Account Statement

Statement Period:From 01/06/2019 To 10/06/2024

Type of Account

Account number

Product Type

SAVINGS - CORPORATE SALARY TYPE 2

Account Details

Branch Details

Account Statement

Opening Balance

0.00

Debit Amount

89,48,709.91

Credit Amount

90,26,264.96

Closing Balance

77,555.05

  

Debit Count

520

Credit Count

468

  

Date Transaction details Cheque/Ref No Value date Withdrawal () Deposit () Closing Balance () COL8 COL9
15/07/2019 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0715201900001120 0715201900001120 15-07-2019 - 21,605.00 21,605.00 0.00 Others
15/07/2019 IMPS-919611134970-NANDAM VEERA VENKATA HARINADH BABU-ANDB-XXXXXXXXXXX6107-FIRST SALARY 919611134970 15-07-2019 10,000.00 - 11,605.00 10,000.00 Online Txn
15/07/2019 UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-919648241400-PAYMENT FROM PHONE 919612170275 15-07-2019 109.00 - 11,496.00 109.00 Online Txn
15/07/2019 POS 416021XXXXXX4268 PAYTM IVR E COMM POS DEBIT 919612104171 15-07-2019 500.00 - 10,996.00 500.00 Purchase
15/07/2019 UPI-MEKA SUBRAHMANYAM-MSUBRAHMANYAM@YBL-SBIN0002744-919654183523-PAYMENT FROM PHONE 919618515244 15-07-2019 3,500.00 - 7,496.00 3,500.00 Online Txn
16/07/2019 UPI-INDUKURI CH Y KRISHN-CHANIKYA1212-5@OKHDFCBANK-HDFC0002377-919710812029-UPI 919710271684 16-07-2019 - 10.00 7,506.00 0.00 Online Txn
16/07/2019 UPI-MR. I CH V KRISHNAM -CHANIKYA1212@OKHDFCBANK-IDIB000T159-919710814434-UPI 919710274875 16-07-2019 10.00 - 7,496.00 10.00 Online Txn
16/07/2019 UPI-NANDAM VENKATESH-VENKATESHNANDAM.96@OKICICI-ANDB0000519-919712613951-UPI 919712817727 16-07-2019 - 630.00 8,126.00 0.00 Online Txn
16/07/2019 UPI-YELAMARTHI RAVI TEJA-999YTEJA@YBL-PYTM0123456-919716001626-PAYMENT FROM PHONE 919716649163 16-07-2019 2,000.00 - 6,126.00 2,000.00 Online Txn
16/07/2019 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-919734051936-PAYMENT FOR CATEGO 919717012736 16-07-2019 3,134.00 - 2,992.00 3,134.00 Online Txn
16/07/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-919719409920-PAYMENT FROM PHONE 919719553529 16-07-2019 1,200.00 - 1,792.00 1,200.00 Online Txn
18/07/2019 UPI-CHENNURI DURGA RAO-9010233412@YBL-ANDB0000140-919921258823-PAYMENT FROM PHONE 91997973042 18-07-2019 99.00 - 1,693.00 99.00 Online Txn
19/07/2019 UPI-NAVIN JELLA-7204385277@YBL-CITI0000004-920038820047-PAYMENT FROM PHONE 920019189586 19-07-2019 1,000.00 - 693.00 1,000.00 Online Txn
28/07/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-920948625526-PAYMENT FROM PHONE 920912699602 28-07-2019 500.00 - 193.00 500.00 Online Txn
30/07/2019 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0730201900145460 ACCENTURE SALARY JUL19 0730201900145460 30-07-2019 - 74,967.00 75,160.00 0.00 Others
30/07/2019 UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-921130910314-PAYMENT FROM PHONE 921110250967 30-07-2019 8,000.00 - 67,160.00 8,000.00 Online Txn
30/07/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-921133386748-PAYMENT FROM PHONE 921111255252 30-07-2019 16,000.00 - 51,160.00 16,000.00 Online Txn
30/07/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-921122169103-PAYMENT FROM PHONE 921111351113 30-07-2019 10,000.00 - 41,160.00 10,000.00 Online Txn
30/07/2019 ATW-416021XXXXXX4268-P3ENBG02-BANGALORE-URB 4634 30-07-2019 10,000.00 - 31,160.00 10,000.00 Cash Withdrawal
30/07/2019 UPI-GROFERS-GROFERSINAPP@YBL-YESB0YBLUPI-921156505569-PAYMENT FROM PHONE 921114201878 30-07-2019 78.75 - 31,081.25 78.75 Online Txn
30/07/2019 UPI-MEKA SUBRAHMANYAM-MSUBBU1002-4@OKHDFCBANK-HDFC0002377-921118264665-CHANIKYA 921118034398 30-07-2019 - 5,000.00 36,081.25 0.00 Online Txn
31/07/2019 UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-921228380767-PAYMENT FROM PHONE 921214900669 31-07-2019 25,000.00 - 11,081.25 25,000.00 Online Txn
31/07/2019 UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-921242492491-PAYMENT FROM PHONE 921214907982 31-07-2019 10,000.00 - 1,081.25 10,000.00 Online Txn
01/08/2019 UPI-YELAMARTHI RAVI TEJ-7799021112@PAYTM-SBIN0000925-921341935753-NA 921317049527 01-08-2019 - 10,000.00 11,081.25 0.00 Online Txn
01/08/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-921354196307-PAYMENT FROM PHONE 921318157083 01-08-2019 - 5,000.00 16,081.25 0.00 Online Txn
01/08/2019 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-921336886622-PAYMENT FROM PHONE 921318159922 01-08-2019 15,000.00 - 1,081.25 15,000.00 Online Txn
02/08/2019 UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-921426279249-PAYMENT FOR LUNWBO 921413655257 02-08-2019 3.00 - 1,078.25 3.00 Online Txn
03/08/2019 UPI-BHARATPEMERCHANT-BHARATPE.9020027443@ICICI-ICIC0000224-921544571405-VERIFIED MERCHANT 921522762793 04-08-2019 150.00 - 928.25 150.00 Online Txn
05/08/2019 UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-921710797266-PAYMENT FOR LUNWBO 921710489114 05-08-2019 44.00 - 884.25 44.00 Online Txn
08/08/2019 UPI-NETMEDS-NETMEDSINAPP@YBL-YESB0YBLUPI-922048159165-PAYMENT FROM PHONE 922012039505 08-08-2019 274.64 - 609.61 274.64 Online Txn
09/08/2019 UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-922144728713-PAYMENT FOR DIVUGT 922111242871 09-08-2019 19.00 - 590.61 19.00 Online Txn
09/08/2019 UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-922132776473-PAYMENT FOR PICDUS 922116180918 09-08-2019 60.00 - 530.61 60.00 Online Txn
09/08/2019 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB0000553-922122353724-UPI 922122703290 09-08-2019 - 8.00 538.61 0.00 Online Txn
10/08/2019 UPI-SIVA KESAVA MADHAVA -9030089723@YBL-SBIN0009771-922239351887-PAYMENT FROM PHONE 922213559024 10-08-2019 10.00 - 528.61 10.00 Online Txn
11/08/2019 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB0000553-922309147907-UPI 92239617002 11-08-2019 - 26.00 554.61 0.00 Online Txn
12/08/2019 UPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-922418449338-PAYMENT FOR DIVUGT 92249393590 12-08-2019 10.00 - 544.61 10.00 Online Txn
12/08/2019 UPI-INDUKURI CH Y KRISHN-CHANIKYA1212-5@OKHDFCBANK-HDFC0002377-922411153718-UPI 922411858217 12-08-2019 - 1,000.00 1,544.61 0.00 Online Txn
12/08/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-922439013856-PAYMENT FROM PHONE 922413326570 12-08-2019 1,000.00 - 544.61 1,000.00 Online Txn
16/08/2019 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-922884271141-PAYMENT FOR CATEGO 922821032156 16-08-2019 152.00 - 392.61 152.00 Online Txn
21/08/2019 UPI-NANDAM VENKATESH-VENKATESHNANDAM.96@OKICICI-ANDB0000519-923318689774-UPI 923318732681 21-08-2019 - 630.00 1,022.61 0.00 Online Txn
23/08/2019 UPI-SATYANARAYANA N-8553415525@YBL-SBIN0005376-923542611193-PAYMENT FROM PHONE 923521696063 23-08-2019 290.00 - 732.61 290.00 Online Txn
26/08/2019 UPI-MR DEVARAPALLI ACHYU-9100285806@YBL-CBIN0282245-923840648250-PAYMENT FROM PHONE 923820981271 26-08-2019 200.00 - 532.61 200.00 Online Txn
29/08/2019 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0829201900125318 ACCENTURE SALARY AUG19 0829201900125318 29-08-2019 - 57,140.00 57,672.61 0.00 Others
02/09/2019 UPI-VANGARI KRANTHI SAI-8341879208@YBL-SBIN0005378-924542296506-PAYMENT FROM PHONE 924514260775 02-09-2019 20,000.00 - 37,672.61 20,000.00 Online Txn
02/09/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-924545340243-PAYMENT FROM PHONE 924515385654 02-09-2019 37,000.00 - 672.61 37,000.00 Online Txn
05/09/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-924822188074-PAYMENT FROM PHONE 924811795257 05-09-2019 - 1,200.00 1,872.61 0.00 Online Txn
05/09/2019 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 IB05114506213104 05-09-2019 1,183.00 - 689.61 1,183.00 Bill Payment
07/09/2019 NEFT CR-BOFA0MM6205-ACC SOL PVT LTD-KRISHNA CHAITANYA NA-1996H34023IW2N52 1996H34023IW2N52 07-09-2019 - 25,060.00 25,749.61 0.00 Others
07/09/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-925010343258-PAYMENT FROM PHONE 925010697378 07-09-2019 5,000.00 - 20,749.61 5,000.00 Online Txn
07/09/2019 UPI-LASSI CORNER-PAYTMQR2810050501011MYT92IPP49C@PAYTM-PYTM0123456-925026379588-PAYMENT FROM PHONE 925013649484 07-09-2019 60.00 - 20,689.61 60.00 Online Txn
08/09/2019 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-925142052315-PAYMENT FOR CATEGO 925114628640 08-09-2019 1,274.00 - 19,415.61 1,274.00 Online Txn
08/09/2019 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-925114574965-PAYMENT FOR CATEGO 925114631236 08-09-2019 152.00 - 19,263.61 152.00 Online Txn
08/09/2019 UPI-NAGAVENI-Q93310103@YBL-CNRB0000000-925164120350-PAYMENT FROM PHONE 925116053035 08-09-2019 10.00 - 19,253.61 10.00 Online Txn
09/09/2019 UPI-NETMEDS-NETMEDSINAPP@YBL-YESB0YBLUPI-925232937047-PAYMENT FROM PHONE 92528221418 09-09-2019 219.17 - 19,034.44 219.17 Online Txn
09/09/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-925242289271-PAYMENT FROM PHONE 925214143230 09-09-2019 - 20,000.00 39,034.44 0.00 Online Txn
09/09/2019 ATW-416021XXXXXX4268-P3ENBG02-BANGALORE 1811 09-09-2019 20,000.00 - 19,034.44 20,000.00 Cash Withdrawal
09/09/2019 93943318-P-NANDAM KRISHNA CHAITANYA 124293369 09-09-2019 - 11,88,548.00 12,07,582.44 0.00 Others
09/09/2019 IMPS-925218149443-NANDAM KRISHNA CHAITANYA-UTIB-XXXXXXXXXXX1723-MAVAVYA 925218149443 09-09-2019 1,50,000.00 - 10,57,582.44 1,50,000.00 Online Txn
09/09/2019 UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-925288522885-PAYMENT FROM PHONE 925222505370 09-09-2019 3,000.00 - 10,54,582.44 3,000.00 Online Txn
10/09/2019 NEFT DR-ANDB0000354-NANDAM VEERA VENKATA HARINADH BABU-NETBANK, MUM-N253190924347858-LOAN N253190924347858 10-09-2019 10,00,000.00 - 54,582.44 10,00,000.00 Funds Transfer
10/09/2019 UPI-BHARATPEMERCHANT-BHARATPE.9040096621@ICICI-ICIC0000224-925318529221-VERIFIED MERCHANT 925318102877 10-09-2019 90.00 - 54,492.44 90.00 Online Txn
11/09/2019 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-925454238064-PAYMENT FROM PHONE 925418654207 11-09-2019 40,000.00 - 14,492.44 40,000.00 Online Txn
12/09/2019 ATW-416021XXXXXX4268-S1AWBL29-BANGALORE 9731 12-09-2019 2,000.00 - 12,492.44 2,000.00 Cash Withdrawal
13/09/2019 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-925640699872-PAYMENT FOR CATEGO 925610737521 13-09-2019 30.00 - 12,462.44 30.00 Online Txn
13/09/2019 UPI-MANNAVA SRINADH-9542478891@YBL-KKBK0000560-925612996963-PAYMENT FROM PHONE 925612156763 13-09-2019 4,000.00 - 8,462.44 4,000.00 Online Txn
13/09/2019 UPI-NEUU-NEUULABS@YBL-YESB0YBLUPI-925660071286-PAYMENT FOR TM0620 925615047293 13-09-2019 50.00 - 8,412.44 50.00 Online Txn
14/09/2019 UPI-LOVELY MENS PORLOUR-Q69340559@YBL-YESB0YBLUPI-925738046937-PAYMENT FROM PHONE 925719798686 14-09-2019 420.00 - 7,992.44 420.00 Online Txn
14/09/2019 UPI-BHARATPE MERCHANT-BHARATPE09899567542@YESBANKLTD-YESB0000004-925740275770-PAY TO SRI SATHYA 925720139847 14-09-2019 30.00 - 7,962.44 30.00 Online Txn
14/09/2019 UPI-BHARATPE MERCHANT-BHARATPE90200198332@YESBANKLTD-YESB0000004-925780211365-VERIFIED MERCHANT 925720150697 14-09-2019 20.00 - 7,942.44 20.00 Online Txn
16/09/2019 UPI-RAJASHEKHAR H G-Q70362308@YBL-IOBA0001900-925933014935-PAYMENT FROM PHONE 925911035414 16-09-2019 6.00 - 7,936.44 6.00 Online Txn
18/09/2019 UPI-BHARATPE MERCHANT-BHARATPE09899646008@YESBANKLTD-YESB0000004-926116104076-CSR ENTERPRISES 926116920989 18-09-2019 10.00 - 7,926.44 10.00 Online Txn
19/09/2019 UPI-HUNGER BOX18-PAYTM-8774066@PAYTM-PYTM0123456-926228889541-HUNGERBOX FOOD PAY 926214853035 19-09-2019 256.00 - 7,670.44 256.00 Online Txn
22/09/2019 UPI-YESB0YBLUPI-IRCTC@YBL-YESB0YBLUPI-926563724397-PAYMENT FROM PHONE 926521280581 23-09-2019 1,185.40 - 6,485.04 1,185.40 Online Txn
23/09/2019 UPI-NAGESH-PAYTMQR28100505010109XEV376IKM0@PAYTM-PYTM0123456-926640014810-PAYMENT FROM PHONE 926620414316 23-09-2019 95.00 - 6,390.04 95.00 Online Txn
25/09/2019 UPI-HUNGER BOX18-PAYTM-8774066@PAYTM-PYTM0123456-926842421679-HUNGERBOX FOOD PAY 926814471802 25-09-2019 28.00 - 6,362.04 28.00 Online Txn
27/09/2019 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0927201900095507 ACCENTURE SALARY SEP19 0927201900095507 27-09-2019 - 57,140.00 63,502.04 0.00 Others
01/10/2019 CREDIT INTEREST CAPITALISED - 30-09-2019 - 177.00 63,679.04 0.00 Others
01/10/2019 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB0000022-927420974271-PHONEPE REVERSAL F 927420223051 01-10-2019 - 960.00 64,639.04 0.00 Online Txn
02/10/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-927516249695-PAYMENT FROM PHONE 92758974032 02-10-2019 10,000.00 - 54,639.04 10,000.00 Online Txn
03/10/2019 UPI-MS TALLAPUDI SANDYA -SANDHYA.TALLAPUDI@YBL-IDIB000J049-927656607624-NADI 1000 PAPPU DI 927614060195 03-10-2019 1,500.00 - 53,139.04 1,500.00 Online Txn
03/10/2019 UPI-GADDAM JAGADEESH KUM-9581146059@YBL-ICIC0001428-927664749431-PAYMENT FROM PHONE 927616546746 03-10-2019 3,000.00 - 50,139.04 3,000.00 Online Txn
03/10/2019 UPI-INDUKURI CH V KRISHN-8500422072@YBL-KKBK0007807-927664958282-PAYMENT FROM PHONE 927616554957 03-10-2019 - 8,500.00 58,639.04 0.00 Online Txn
03/10/2019 UPI-MS TALLAPUDI SANDYA -SANDHYA.TALLAPUDI@YBL-IDIB000J049-927664774665-PAYMENT FROM PHONE 927616569959 03-10-2019 1,000.00 - 57,639.04 1,000.00 Online Txn
03/10/2019 UPI-MS TALLAPUDI SANDYA -SANDHYA.TALLAPUDI@YBL-IDIB000J049-927632738402-MAHA 927616740439 03-10-2019 - 1,000.00 58,639.04 0.00 Online Txn
03/10/2019 UPI-GADDAM JAGADEESH KUM-9581146059@YBL-ICIC0001428-927668150657-PAYMENT FROM PHONE 927617785400 03-10-2019 - 3,000.00 61,639.04 0.00 Online Txn
03/10/2019 ATW-416021XXXXXX4268-S1AWBL29-BANGALORE 4071 03-10-2019 5,000.00 - 56,639.04 5,000.00 Cash Withdrawal
03/10/2019 UPI-KASI PREMCHAND-SAIBHAVANI3737@OKICICI-ICIC0003221-927622207706-UPI 927622776413 03-10-2019 - 3,000.00 59,639.04 0.00 Online Txn
03/10/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-927644355202-PAYMENT FROM PHONE 927622048913 03-10-2019 10,000.00 - 49,639.04 10,000.00 Online Txn
04/10/2019 UPI-NASAR K P-Q31943402@YBL-FDRL0001090-927748065017-PAYMENT FROM PHONE 927716669727 04-10-2019 200.00 - 49,439.04 200.00 Online Txn
06/10/2019 EMI 93943318 CHQ S9394331811 101993943318 - 06-10-2019 32,427.00 - 17,012.04 32,427.00 Others
07/10/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-928036883697-PAYMENT FROM PHONE 92809719281 07-10-2019 3,000.00 - 14,012.04 3,000.00 Online Txn
11/10/2019 93943318-REFUND-NANDAM KRISHNA CHAITANYA - 11-10-2019 - 1,343.84 15,355.88 0.00 Others
12/10/2019 UPI-VARASALA EMMANUEL-8897163573@YBL-HDFC0000215-928509057186-PAYMENT FROM PHONE 92859597383 12-10-2019 5,000.00 - 10,355.88 5,000.00 Online Txn
18/10/2019 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-1018201900000595 1018201900000595 18-10-2019 - 58,785.00 69,140.88 0.00 Others
20/10/2019 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-929308347565-PAYMENT FROM PHONE 92938570684 20-10-2019 - 5,000.00 74,140.88 0.00 Online Txn
21/10/2019 UPI-GADDAM JAGADEESH KUM-9581146059@YBL-ICIC0001428-929417803780-PAYMENT FROM PHONE 929417687025 21-10-2019 5,600.00 - 68,540.88 5,600.00 Online Txn
25/10/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-929852092301-PAYMENT FROM PHONE 929813203787 25-10-2019 - 700.00 69,240.88 0.00 Online Txn
25/10/2019 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 IB25143741865804 25-10-2019 3,219.00 - 66,021.88 3,219.00 Bill Payment
25/10/2019 RHDF8136145189/CITIBANK CREDIT CARD 192988031994 25-10-2019 7,000.00 - 59,021.88 7,000.00 Online Txn
27/10/2019 UPI-VANGARI KRANTHI SAI-8341879208@YBL-SBIN0005378-930022014422-PAYMENT FROM PHONE 930022495857 28-10-2019 150.00 - 58,871.88 150.00 Online Txn
28/10/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930140254986-PAYMENT FROM PHONE 930120749701 28-10-2019 - 7,000.00 65,871.88 0.00 Online Txn
29/10/2019 RHDF8145900978/BILLDKDEPARTMENTOFPO 193020051458 29-10-2019 111.80 - 65,760.08 111.80 Online Txn
29/10/2019 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-930213617949-PAYMENT FROM PHONE 930213470675 29-10-2019 50,000.00 - 15,760.08 50,000.00 Online Txn
30/10/2019 UPI-NANDAM V V HARINADH -HARIVIJI89@OKHDFCBANK-ANDB0000354-930308377275-UPI 93038503133 30-10-2019 - 11,000.00 26,760.08 0.00 Online Txn
30/10/2019 UPI-ANANTHA VENKATA SAI -SAIKUMARGOTETI10@OKSBI-SBIN0000925-930318500111-PREM CHAND 930318987969 30-10-2019 - 2,000.00 28,760.08 0.00 Online Txn
31/10/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930430009130-PAYMENT FROM PHONE 930415138459 31-10-2019 - 5,000.00 33,760.08 0.00 Online Txn
03/11/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930736955541-PAYMENT FROM PHONE 930712673719 03-11-2019 2,000.00 - 31,760.08 2,000.00 Online Txn
03/11/2019 POS 416021XXXXXX4268 CHANDANA BROTHER POS DEBIT 000000001600 03-11-2019 19,800.00 - 11,960.08 19,800.00 Purchase
03/11/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930784323841-PAYMENT FROM PHONE 930721813355 04-11-2019 - 33,000.00 44,960.08 0.00 Online Txn
03/11/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930744269451-PAYMENT FROM PHONE 930722853561 04-11-2019 - 7,000.00 51,960.08 0.00 Online Txn
03/11/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930744742265-PAYMENT FROM PHONE 930722880292 04-11-2019 - 2,000.00 53,960.08 0.00 Online Txn
07/11/2019 EMI 93943318 CHQ S9394331812 111993943318 - 07-11-2019 32,427.00 - 21,533.08 32,427.00 Others
09/11/2019 UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-931322142230-PAYMENT FROM PHONE 931322963844 09-11-2019 7,000.00 - 14,533.08 7,000.00 Online Txn
09/11/2019 UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-931366111582-PAYMENT FROM PHONE 931322046052 09-11-2019 - 7,000.00 21,533.08 0.00 Online Txn
11/11/2019 UPI-SHREE KUMAR B N S-Q86390297@YBL-CORP0000891-931536766411-PAYMENT FROM PHONE 93159769590 11-11-2019 21.00 - 21,512.08 21.00 Online Txn
12/11/2019 UPI-SIRIGIRI JAGADESSH -JAGADEESHKUMARSIRIGIRI@OKSBI-SBIN0000830-931613305810-UPI 931613197310 12-11-2019 2,000.00 - 19,512.08 2,000.00 Online Txn
12/11/2019 UPI-NIZAR M A-Q94150784@YBL-HDFC0004248-931628074930-PAYMENT FROM PHONE 931614489738 12-11-2019 37.00 - 19,475.08 37.00 Online Txn
15/11/2019 UPI-SRI BRAHMALINGESWARA-9900296011@OKBIZAXIS-UTIB0000000-931984065856-PAYMENT FROM PHONE 931921558893 15-11-2019 90.00 - 19,385.08 90.00 Online Txn
17/11/2019 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-932148899046-PAYMENT FOR CATEGO 932112795953 17-11-2019 35.00 - 19,350.08 35.00 Online Txn
20/11/2019 20191120069418691696/PAYTMWALLETLOADING 193247514740 20-11-2019 100.00 - 19,250.08 100.00 Online Txn
23/11/2019 UPI-INDUKURI CH V KRISHN-8500422072@YBL-KKBK0007807-932726896629-PAYMENT FROM PHONE 932713406168 23-11-2019 2,000.00 - 17,250.08 2,000.00 Online Txn
23/11/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-932726659343-PAYMENT FROM PHONE 932713435771 23-11-2019 - 2,000.00 19,250.08 0.00 Online Txn
25/11/2019 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 IB25082833091142 25-11-2019 1,562.00 - 17,688.08 1,562.00 Bill Payment
27/11/2019 UPI-MR DEVARAPALLI ACHYU-9100285806@YBL-CBIN0282245-933136222101-PAYMENT FROM PHONE 933112806188 27-11-2019 150.00 - 17,538.08 150.00 Online Txn
27/11/2019 RHDF8244234359/BILLDKAMAZONSELLERSE 193313298815 27-11-2019 523.00 - 17,015.08 523.00 Online Txn
28/11/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-933260702801-PAYMENT FROM PHONE 933215297528 28-11-2019 - 2,000.00 19,015.08 0.00 Online Txn
03/12/2019 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-933727461126-PAYMENT FROM PHONE 93379722045 03-12-2019 8,000.00 - 11,015.08 8,000.00 Online Txn
03/12/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-933720432746-PAYMENT FROM PHONE 933720676174 03-12-2019 - 8,000.00 19,015.08 0.00 Online Txn
04/12/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-933830906930-PAYMENT FROM PHONE 933810189875 04-12-2019 - 15,500.00 34,515.08 0.00 Online Txn
04/12/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-933839170775-PAYMENT FROM PHONE 933813324393 04-12-2019 - 18,000.00 52,515.08 0.00 Online Txn
06/12/2019 UPI-ZOMATO-ZOMATOONLINE@YBL-YESB0YBLUPI-934048939355-NOTE THAT YOU ARE 934012385364 06-12-2019 114.00 - 52,401.08 114.00 Online Txn
06/12/2019 EMI 93943318 CHQ S9394331813 121993943318 - 06-12-2019 32,427.00 - 19,974.08 32,427.00 Others
11/12/2019 UPI-NETMEDS-NETMEDSINAPP@YBL-YESB0YBLUPI-934532792426-PAYMENT FROM PHONE 934516528321 11-12-2019 434.31 - 19,539.77 434.31 Online Txn
14/12/2019 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CITI0RTGSMI-934821870445-AMOUNT TO PAY 934821624111 14-12-2019 549.00 - 18,990.77 549.00 Online Txn
14/12/2019 UPI-VINAY KUMAR-PAYTMQR2810050501010OPYLBXQZHU3@PAYTM-PYTM0123456-934888837750-NOTE THAT YOU ARE 934822937647 14-12-2019 1,530.00 - 17,460.77 1,530.00 Online Txn
15/12/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-934924117687-PAYMENT FROM PHONE 934912146209 15-12-2019 - 1,700.00 19,160.77 0.00 Online Txn
19/12/2019 UPI-NANDAM VENKATESH-7587971001@YBL-SBIN0004244-935338359671-PAYMENT FROM PHONE 935319236850 19-12-2019 2,000.00 - 17,160.77 2,000.00 Online Txn
20/12/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-935408579248-PAYMENT FROM PHONE 93548327092 20-12-2019 - 2,000.00 19,160.77 0.00 Online Txn
25/12/2019 UPI-BHARAT KUMAR PATTEM-BHARATPATTEM@OKSBI-SBIN0013175-935912118815-UPI 935912344220 25-12-2019 160.00 - 19,000.77 160.00 Online Txn
25/12/2019 UPI-VANGARI KRANTHI SAI -VKSAI.CHANDU97@OKAXIS-BARB0JAGGAI-935912192089-UPI 935912417978 25-12-2019 150.00 - 18,850.77 150.00 Online Txn
25/12/2019 UPI-NANDAM V V HARINADH -HARIVIJI89@OKHDFCBANK-ANDB0000354-935915175461-UPI 935915524244 25-12-2019 150.00 - 18,700.77 150.00 Online Txn
25/12/2019 UPI-ANIL KUMAR TIPPANI-ANILTIPPANI96@OKICICI-ANDB0000354-935915203775-UPI 935915559068 25-12-2019 200.00 - 18,500.77 200.00 Online Txn
25/12/2019 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-935960913227-PAYMENT FROM PHONE 935915561525 25-12-2019 - 200.00 18,700.77 0.00 Online Txn
25/12/2019 UPI-VAMSI KRISHNA PAMARA-VAMSI1095@OKICICI-SBIN0021412-935915274152-UPI 935915637920 25-12-2019 200.00 - 18,500.77 200.00 Online Txn
25/12/2019 UPI-VAMSI KRISHNA PAMAR-9441884600@YBL-SBIN0021412-935915463247-PAYMENT FROM PHONE 935915660641 25-12-2019 - 200.00 18,700.77 0.00 Online Txn
26/12/2019 UPI-VAMSI KRISHNA PAMAR-9441884600@YBL-SBIN0021412-936064277827-PAYMENT FROM PHONE 936016999538 26-12-2019 - 150.00 18,850.77 0.00 Online Txn
27/12/2019 UPI-LAHARIKA KOMAKULA-KOMAKULA.LAHARIKA-1@OKHDFCBANK-HDFC0001599-936110990945-UPI 936110762376 27-12-2019 150.00 - 18,700.77 150.00 Online Txn
28/12/2019 UPI-LLELA KRISHNA DEVAN-LEELAKRISHNA119@OKSBI-SBIN0003724-936207135406-UPI 93627783097 28-12-2019 150.00 - 18,550.77 150.00 Online Txn
28/12/2019 REV-UPI-50100290033854-NANDAM.1994@OKHDFCBANK-PAY-936207135406-UPI 93627783097 28-12-2019 - 150.00 18,700.77 0.00 Online Txn
28/12/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-936228768299-PAYMENT FROM PHONE 93627786157 28-12-2019 - 700.00 19,400.77 0.00 Online Txn
28/12/2019 UPI-YERUBANDI P-PRETTYPREETHI1702@OKICICI-HSBC0500002-936214561729-UPI 936214348576 28-12-2019 150.00 - 19,250.77 150.00 Online Txn
30/12/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-936451151935-PAYMENT FROM PHONE 936417136796 30-12-2019 - 10,000.00 29,250.77 0.00 Online Txn
30/12/2019 UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-936468769838-PAYMENT FROM PHONE 936417150348 30-12-2019 - 20,000.00 49,250.77 0.00 Online Txn
30/12/2019 UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-936451268487-PAYMENT FROM PHONE 936417194953 30-12-2019 - 10,000.00 59,250.77 0.00 Online Txn
30/12/2019 INSTA JUMBO LOAN0000000000054118771 985039000000 30-12-2019 - 3,25,000.00 3,84,250.77 0.00 Others
31/12/2019 RTGS DR-SBIN0005378-VANGARI VANI-TANUKU, ANDH-HDFCR52019123162106061 000000000001 31-12-2019 3,25,000.00 - 59,250.77 3,25,000.00 Funds Transfer
31/12/2019 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-936554022161-PAYMENT FROM PHONE 936518854332 31-12-2019 - 16,000.00 75,250.77 0.00 Online Txn
31/12/2019 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 BB31183722215766 31-12-2019 57,052.00 - 18,198.77 57,052.00 Bill Payment
01/01/2020 CREDIT INTEREST CAPITALISED - 31-12-2019 - 284.00 18,482.77 0.00 Others
02/01/2020 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-000248010172-PAYMENT FROM PHONE 000212410090 02-01-2020 - 32,450.00 50,932.77 0.00 Online Txn
02/01/2020 UPI-NAVIN JELLA-7204385277@YBL-CITI0000004-000232946615-PAYMENT FROM PHONE 000216258667 02-01-2020 1,130.00 - 49,802.77 1,130.00 Online Txn
03/01/2020 UPI-SINDHU RAJENDAR SING-RAJENDARSINGH648@OKAXIS-UTIB0001962-000312609710-UPI 000312674040 03-01-2020 2,000.00 - 47,802.77 2,000.00 Online Txn
03/01/2020 UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-000352300084-PAYMENT FROM PHONE 000313182272 03-01-2020 100.00 - 47,702.77 100.00 Online Txn
03/01/2020 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-000357457811-PAYMENT FOR CATEGO 000319991800 03-01-2020 30.00 - 47,672.77 30.00 Online Txn
04/01/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-000433475980-PAYMENT FROM PHONE 000411521824 04-01-2020 - 3,500.00 51,172.77 0.00 Online Txn
04/01/2020 UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-000411603684-PAYMENT FROM PHONE 000411537479 04-01-2020 8,000.00 - 43,172.77 8,000.00 Online Txn
06/01/2020 EMI 93943318 CHQ S9394331814 012093943318 - 06-01-2020 32,427.00 - 10,745.77 32,427.00 Others
08/01/2020 UPI-ABHIBUS-ABHIBUS@YBL-YESB0YBLUPI-000816772745-PAYMENT FROM PHONE 000816058462 08-01-2020 655.00 - 10,090.77 655.00 Online Txn
08/01/2020 POS 416021XXXXXX4268 INDIAN RAILWAY C 000870049820 08-01-2020 400.00 - 9,690.77 400.00 Purchase
09/01/2020 993265978/EBSAPSRTC 200095228500 09-01-2020 353.00 - 9,337.77 353.00 Online Txn
09/01/2020 RTGS CHGS BRN INCL GST 311219-MIR2000714311600 MIR2000714311600 09-01-2020 17.70 - 9,320.07 17.70 Others
09/01/2020 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB0000022-000922754227-PHONEPE REVERSAL F 000922007910 09-01-2020 - 613.00 9,933.07 0.00 Online Txn
11/01/2020 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-001133716108-PAYMENT FROM PHONE 001111666089 11-01-2020 400.00 - 9,533.07 400.00 Online Txn
11/01/2020 UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001118812722-ON TAPPING PAY YOU 001118631894 11-01-2020 200.91 - 9,332.16 200.91 Online Txn
11/01/2020 UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001172859420-ON TAPPING PAY YOU 001118638501 11-01-2020 200.91 - 9,131.25 200.91 Online Txn
11/01/2020 UPI-NAGESWAR RAO S-RAO.NAGESWAR19@YBL-SBIN0006130-001154290857-PAYMENT FROM PHONE 001118725146 11-01-2020 - 450.00 9,581.25 0.00 Online Txn
11/01/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-001163590289-PAYMENT FROM PHONE 001121796556 11-01-2020 400.00 - 9,181.25 400.00 Online Txn
11/01/2020 UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001188126317-ON TAPPING PAY YOU 001122234090 11-01-2020 124.32 - 9,056.93 124.32 Online Txn
11/01/2020 UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001166422375-ON TAPPING PAY YOU 001122245344 11-01-2020 176.22 - 8,880.71 176.22 Online Txn
11/01/2020 UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001188509654-ON TAPPING PAY YOU 001122251558 11-01-2020 149.01 - 8,731.70 149.01 Online Txn
11/01/2020 UPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001122741496-ON TAPPING PAY YOU 001122258597 11-01-2020 176.22 - 8,555.48 176.22 Online Txn
13/01/2020 REF-EBSAPSRTC-993265978-9/1/20 - 13-01-2020 - 292.00 8,847.48 0.00 Others
15/01/2020 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 BB15141247594639 15-01-2020 2,222.00 - 6,625.48 2,222.00 Bill Payment
15/01/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-001514196435-PAYMENT FROM PHONE 001514244597 15-01-2020 - 5,000.00 11,625.48 0.00 Online Txn
17/01/2020 POS 416021XXXXXX4268 BOOKMYSHOW 001703940424 17-01-2020 450.62 - 11,174.86 450.62 Purchase
21/01/2020 RHDF8441146950/BILLDKGOVERMENTOFAND 200214578754 21-01-2020 202.18 - 10,972.68 202.18 Online Txn
28/01/2020 1009936904/EBSAPSRTC 200289863300 28-01-2020 926.00 - 10,046.68 926.00 Online Txn
30/01/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003018963241-PAYMENT FROM PHONE 003018936260 30-01-2020 - 500.00 10,546.68 0.00 Online Txn
30/01/2020 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 BB30185133871258 30-01-2020 500.00 - 10,046.68 500.00 Bill Payment
01/02/2020 UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-003209818234-PAYMENT FROM PHONE 00329380516 01-02-2020 450.00 - 9,596.68 450.00 Online Txn
02/02/2020 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-003308624169-PAYMENT FROM PHONE 00338296442 02-02-2020 50.00 - 9,546.68 50.00 Online Txn
02/02/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003348473797-PAYMENT FROM PHONE 003312610012 02-02-2020 - 500.00 10,046.68 0.00 Online Txn
03/02/2020 REF-EBSAPSRTC-1009936904-28/1/20 - 03-02-2020 - 862.00 10,908.68 0.00 Others
05/02/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003628927466-PAYMENT FROM PHONE 00367085918 05-02-2020 - 32,450.00 43,358.68 0.00 Online Txn
06/02/2020 EMI 93943318 CHQ S9394331815 022093943318 - 06-02-2020 32,427.00 - 10,931.68 32,427.00 Others
08/02/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-003918651332-PAYMENT FROM PHONE 003918285822 08-02-2020 - 15,000.00 25,931.68 0.00 Online Txn
08/02/2020 UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-003918076805-PAYMENT FROM PHONE 003918300361 08-02-2020 - 6,000.00 31,931.68 0.00 Online Txn
08/02/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003918939625-PAYMENT FROM PHONE 003918310058 08-02-2020 - 23,000.00 54,931.68 0.00 Online Txn
09/02/2020 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 BB09070013740485 09-02-2020 51,485.00 - 3,446.68 51,485.00 Bill Payment
09/02/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-004072822033-PAYMENT FROM PHONE 004018205919 09-02-2020 - 10,950.00 14,396.68 0.00 Online Txn
09/02/2020 IB BILLPAY DR-HDFCCC-434677XXXXXX8448 BB09183936596478 09-02-2020 10,928.27 - 3,468.41 10,928.27 Bill Payment
10/02/2020 UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-004126002603-PAYMENT FROM PHONE 004113331919 10-02-2020 450.00 - 3,018.41 450.00 Online Txn
10/02/2020 UPI RB-20200209-004024778572 - 10-02-2020 - 8,000.00 11,018.41 0.00 Others
11/02/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-004257062922-PAYMENT FROM PHONE 004219421294 11-02-2020 - 350.00 11,368.41 0.00 Online Txn
25/02/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-005622734612-PAYMENT FROM PHONE 005611381733 25-02-2020 - 15,000.00 26,368.41 0.00 Online Txn
29/02/2020 UPI-CHALUVARAJU B C-Q03283784@YBL-HDFC0002567-006002583436-ON TAPPING PAY YOU 00601826211 29-02-2020 80.00 - 26,288.41 80.00 Online Txn
04/03/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-006436260567-PAYMENT FROM PHONE 006412715378 04-03-2020 - 15,500.00 41,788.41 0.00 Online Txn
04/03/2020 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-006412021876-PAYMENT FROM PHONE 006412787666 04-03-2020 - 17,000.00 58,788.41 0.00 Online Txn
06/03/2020 EMI 93943318 CHQ S9394331816 032093943318 - 06-03-2020 32,427.00 - 26,361.41 32,427.00 Others
08/03/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-006860266706-PAYMENT FROM PHONE 006820887770 08-03-2020 - 5,000.00 31,361.41 0.00 Online Txn
10/03/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-007069805578-PAYMENT FROM PHONE 007023626569 11-03-2020 - 14,000.00 45,361.41 0.00 Online Txn
10/03/2020 IB BILLPAY DR-HDFCCC-434677XXXXXX8448 BB10233716223324 11-03-2020 7,937.95 - 37,423.46 7,937.95 Bill Payment
10/03/2020 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 BB10233739670119 11-03-2020 21,440.00 - 15,983.46 21,440.00 Bill Payment
11/03/2020 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-007108367825-PAYMENT FROM PHONE 00718261482 11-03-2020 5,000.00 - 10,983.46 5,000.00 Online Txn
14/03/2020 UPI-NANDAM VENKATESH-7587971001@YBL-SBIN0004244-007469971535-PAYMENT FROM PHONE 007423379365 15-03-2020 4,000.00 - 6,983.46 4,000.00 Online Txn
28/03/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-008824810554-PAYMENT FROM PHONE 008812492152 28-03-2020 - 4,000.00 10,983.46 0.00 Online Txn
01/04/2020 CREDIT INTEREST CAPITALISED - 31-03-2020 - 140.00 11,123.46 0.00 Others
02/04/2020 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 BB02141851362129 02-04-2020 1,479.00 - 9,644.46 1,479.00 Bill Payment
02/04/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-009342280772-PAYMENT FROM PHONE 009314613574 02-04-2020 - 1,100.00 10,744.46 0.00 Online Txn
02/04/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-009357660140-PAYMENT FROM PHONE 009319926590 02-04-2020 - 33,000.00 43,744.46 0.00 Online Txn
07/04/2020 EMI 93943318 CHQ S9394331817 042093943318 - 07-04-2020 32,427.00 - 11,317.46 32,427.00 Others
11/04/2020 IB BILLPAY DR-HDFCCC-434677XXXXXX8448 BB11110259159382 11-04-2020 7,937.95 - 3,379.51 7,937.95 Bill Payment
11/04/2020 UPI-VANI VANGARI-9848516679@YBL-SBIN0005378-010246028812-PAYMENT FROM PHONE 010223436353 12-04-2020 - 5,000.00 8,379.51 0.00 Online Txn
17/04/2020 UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-010800504126-PAYMENT FROM PHONE 01080485239 17-04-2020 405.00 - 7,974.51 405.00 Online Txn
29/04/2020 UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-012013247343-PAYMENT FROM PHONE 012013886614 29-04-2020 100.00 - 7,874.51 100.00 Online Txn
29/04/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012030846360-PAYMENT FROM PHONE 012015391495 29-04-2020 - 200.00 8,074.51 0.00 Online Txn
02/05/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012348595232-PAYMENT FROM PHONE 012316743865 02-05-2020 - 2,100.00 10,174.51 0.00 Online Txn
02/05/2020 UPI-VANGARI KRANTHI SAI-8341879208@YBL-SBIN0005378-012364073571-PAYMENT FROM PHONE 012316755110 02-05-2020 5,000.00 - 5,174.51 5,000.00 Online Txn
02/05/2020 UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-012323696123-PAYMENT FROM PHONE 012323934867 02-05-2020 5,000.00 - 174.51 5,000.00 Online Txn
02/05/2020 UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-012323727057-PAYMENT FROM PHONE 012323999788 03-05-2020 - 5,000.00 5,174.51 0.00 Online Txn
04/05/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012526339233-PAYMENT FROM PHONE 012513048417 04-05-2020 - 5,000.00 10,174.51 0.00 Online Txn
05/05/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-012634241350-PAYMENT FROM PHONE 012617192354 05-05-2020 - 15,500.00 25,674.51 0.00 Online Txn
05/05/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012634738614-PAYMENT FROM PHONE 012617193367 05-05-2020 - 1,000.00 26,674.51 0.00 Online Txn
05/05/2020 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-012676475288-PAYMENT FROM PHONE 012619741294 05-05-2020 - 17,000.00 43,674.51 0.00 Online Txn
06/05/2020 EMI 93943318 CHQ S9394331818 052093943318 - 06-05-2020 32,427.00 - 11,247.51 32,427.00 Others
10/05/2020 UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-013140038818-PAYMENT FROM PHONE 013110561488 10-05-2020 - 10,000.00 21,247.51 0.00 Online Txn
10/05/2020 IB BILLPAY DR-HDFCCC-434677XXXXXX8448 BB10103602591312 10-05-2020 7,937.95 - 13,309.56 7,937.95 Bill Payment
10/05/2020 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 BB10103630730773 10-05-2020 1,477.00 - 11,832.56 1,477.00 Bill Payment
29/05/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-015000283318-PAYMENT FROM PHONE 01500512120 29-05-2020 505.00 - 11,327.56 505.00 Online Txn
03/06/2020 UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-015542324264-PAYMENT FROM PHONE 015514003965 03-06-2020 - 17,000.00 28,327.56 0.00 Online Txn
04/06/2020 UPI-VANI VANGARI-9848516679@YBL-SBIN0005378-015630295732-PAYMENT FROM PHONE 015610586942 04-06-2020 - 11,500.00 39,827.56 0.00 Online Txn
05/06/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-015720743184-PAYMENT FROM PHONE 015710247046 05-06-2020 - 4,100.00 43,927.56 0.00 Online Txn
06/06/2020 EMI 93943318 CHQ S9394331819 062093943318 - 06-06-2020 32,427.00 - 11,500.56 32,427.00 Others
06/06/2020 UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-015848618531-PAYMENT FROM PHONE 015812666859 06-06-2020 - 7,950.00 19,450.56 0.00 Online Txn
06/06/2020 IB BILLPAY DR-HDFCCC-434677XXXXXX8448 BB06121132262338 06-06-2020 7,937.95 - 11,512.61 7,937.95 Bill Payment
26/06/2020 UPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-017864743126-PAYMENT FROM PHONE 017816648452 26-06-2020 500.00 - 11,012.61 500.00 Online Txn
01/07/2020 CREDIT INTEREST CAPITALISED - 30-06-2020 - 109.00 11,121.61 0.00 Others
03/07/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-018536488893-PAYMENT FROM PHONE 018512155040 03-07-2020 - 19,500.00 30,621.61 0.00 Online Txn
04/07/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-018624568756-PAYMENT FROM PHONE 01868926801 04-07-2020 - 3,500.00 34,121.61 0.00 Online Txn
04/07/2020 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 BB04080510750950 04-07-2020 2,198.00 - 31,923.61 2,198.00 Bill Payment
04/07/2020 UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-018642702342-PAYMENT FROM PHONE 018621562380 04-07-2020 30,000.00 - 1,923.61 30,000.00 Online Txn
04/07/2020 UPI-INDUKURI CH V KRISHN-8500422072@YBL-ICIC0000440-018622337976-PAYMENT FROM PHONE 018622078023 04-07-2020 - 30,000.00 31,923.61 0.00 Online Txn
05/07/2020 UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-018742265351-PAYMENT FROM PHONE 018721003725 06-07-2020 - 10,000.00 41,923.61 0.00 Online Txn
06/07/2020 EMI 93943318 CHQ S93943318110 072093943318 - 06-07-2020 32,427.00 - 9,496.61 32,427.00 Others
07/07/2020 NEFT CR-SBIN0000300-EMPLOYEE PROVIDENT FUND ORGANIZATIO-NANDAM KRISHNA CHAITANYA-SBIN520189856408 SBIN520189856408 07-07-2020 - 20,346.00 29,842.61 0.00 Others
07/07/2020 UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-018948217062-PAYMENT FROM PHONE 018916324411 07-07-2020 20,000.00 - 9,842.61 20,000.00 Online Txn
08/07/2020 UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-019024984253-PAYMENT FROM PHONE 019012805946 08-07-2020 - 9,750.00 19,592.61 0.00 Online Txn
08/07/2020 IB BILLPAY DR-HDFCCC-434677XXXXXX8448 BB08121701803134 08-07-2020 7,937.95 - 11,654.66 7,937.95 Bill Payment
08/07/2020 UPI-NAVIN JELLA-7204385277@YBL-CITI0000004-019048549574-PAYMENT FROM PHONE 019012843275 08-07-2020 1,130.00 - 10,524.66 1,130.00 Online Txn
08/07/2020 UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-019024947657-PAYMENT FROM PHONE 019012922032 08-07-2020 - 500.00 11,024.66 0.00 Online Txn
01/08/2020 UPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-021440122114-PAYMENT FROM PHONE 021420439006 01-08-2020 - 19,200.00 30,224.66 0.00 Online Txn
01/08/2020 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 BB01203601835902 01-08-2020 18,990.00 - 11,234.66 18,990.00 Bill Payment
03/08/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-021608857336-PAYMENT FROM PHONE 02168602281 03-08-2020 - 23,750.00 34,984.66 0.00 Online Txn
04/08/2020 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-021784151891-PAYMENT FROM PHONE 021721392572 04-08-2020 - 8,700.00 43,684.66 0.00 Online Txn
06/08/2020 EMI 93943318 CHQ S93943318111 082093943318 - 06-08-2020 32,427.00 - 11,257.66 32,427.00 Others
07/08/2020 UPI-NANDAM VENKATESH-7587971001@YBL-SBIN0004244-022069797484-PAYMENT FROM PHONE 022023707238 07-08-2020 - 1,900.00 13,157.66 0.00 Online Txn
07/08/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-022069568869-PAYMENT FROM PHONE 022023716808 07-08-2020 1,900.00 - 11,257.66 1,900.00 Online Txn
11/08/2020 IB BILLPAY DR-HDFCCC-434677XXXXXX8448 BB11061707380603 11-08-2020 7,937.95 - 3,319.71 7,937.95 Bill Payment
12/08/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-022519843687-PAYMENT FROM PHONE 022519649461 12-08-2020 - 7,950.00 11,269.71 0.00 Online Txn
13/08/2020 UPI-KUSUMANCHI KAMESWARA-8639220165@YBL-ANDB0001254-022615282293-PAYMENT FROM PHONE 022615172577 13-08-2020 7,000.00 - 4,269.71 7,000.00 Online Txn
14/08/2020 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-022744142965-PAYMENT FROM PHONE 022722451026 14-08-2020 - 7,000.00 11,269.71 0.00 Online Txn
18/08/2020 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-023109119085-PAYMENT FOR CATEGO 02319948560 18-08-2020 50.00 - 11,219.71 50.00 Online Txn
01/09/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-024518388693-PAYMENT FROM PHONE 024518388693 01-09-2020 - 8,000.00 19,219.71 0.00 Online Txn
05/09/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-024940026330-PAYMENT FROM PHONE 024940026330 05-09-2020 - 23,750.00 42,969.71 0.00 Online Txn
06/09/2020 EMI 93943318 CHQ S93943318112 092093943318 - 06-09-2020 32,427.00 - 10,542.71 32,427.00 Others
09/09/2020 IB BILLPAY DR-HDFCCC-434677XXXXXX8448 BB09123835265522 09-09-2020 7,937.95 - 2,604.76 7,937.95 Bill Payment
10/09/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-025416491495-PAYMENT FROM PHONE 025416491495 10-09-2020 - 7,950.00 10,554.76 0.00 Online Txn
11/09/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-025566846406-PAYMENT FROM PHONE 025566846406 11-09-2020 - 1,500.00 12,054.76 0.00 Online Txn
24/09/2020 IMPS-026811054118-APIBANKING-HDFC-XXXXXXXXXXXX0168-ACCOUNT VALIDATION 026811054118 24-09-2020 - 1.00 12,055.76 0.00 Others
25/09/2020 IMPS-026911049863-RBLBANKDUMMY-HDFC-XXXXXXXX0617-NRP3207575 CHANDU SEPTEMBER RE 026911049863 25-09-2020 - 40,000.00 52,055.76 0.00 Others
25/09/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-026928094815-PAYMENT FROM PHONE 026928094815 25-09-2020 40,000.00 - 12,055.76 40,000.00 Online Txn
01/10/2020 CREDIT INTEREST CAPITALISED - 30-09-2020 - 101.00 12,156.76 0.00 Others
03/10/2020 CASH DEP TANUKU, ANDH - 03-10-2020 - 1,00,000.00 1,12,156.76 0.00 Others
03/10/2020 UPI-INDUKURI CH V KRISHN-8500422072@YBL-ICIC0000440-027778880460-PAYMENT FROM PHONE 027778880460 03-10-2020 35,000.00 - 77,156.76 35,000.00 Online Txn
03/10/2020 UPI-PREM CHAND KASI-9553457080@YBL-SBIN0015902-027715931312-PAYMENT FROM PHONE 027715931312 03-10-2020 65,000.00 - 12,156.76 65,000.00 Online Txn
05/10/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-027920138427-PAYMENT FROM PHONE 027920138427 05-10-2020 - 23,750.00 35,906.76 0.00 Online Txn
05/10/2020 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-027938944221-PAYMENT FROM PHONE 027938944221 05-10-2020 - 8,700.00 44,606.76 0.00 Online Txn
06/10/2020 EMI 93943318 CHQ S93943318113 102093943318 - 06-10-2020 32,427.00 - 12,179.76 32,427.00 Others
10/10/2020 UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-028425413784-PAYMENT FROM PHONE 028425413784 10-10-2020 10,000.00 - 2,179.76 10,000.00 Online Txn
10/10/2020 UPI-VANI VANGARI-NARAYANARAOVVL@OKSBI-SBIN0005378-028407642281-UPI 028407642281 10-10-2020 - 7,950.00 10,129.76 0.00 Online Txn
10/10/2020 IB BILLPAY DR-HDFCCC-434677XXXXXX8448 BB10084259340926 10-10-2020 7,937.95 - 2,191.81 7,937.95 Bill Payment
11/10/2020 UPI-INDUKURI CH V KRISHN-8500422072@YBL-PYTM0123456-028589559665-PAYMENT FROM PHONE 028589559665 11-10-2020 - 7,500.00 9,691.81 0.00 Online Txn
11/10/2020 UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-028514131898-PAYMENT FROM PHONE 028514131898 11-10-2020 - 2,500.00 12,191.81 0.00 Online Txn
12/10/2020 UPI-VELUGULA SIVA PHANI-SATYASIVAPHANINDRA@OKSBI-SBIN0011103-028620060782-UPI 028620060782 12-10-2020 - 900.00 13,091.81 0.00 Online Txn
12/10/2020 UPI-INDUKURI CH Y KRISHN-CHANIKYA1212-5@OKHDFCBANK-HDFC0002377-028621850785-UPI 028621850785 12-10-2020 - 520.00 13,611.81 0.00 Online Txn
12/10/2020 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-028644979490-PAYMENT FROM PHONE 028644979490 12-10-2020 1,420.00 - 12,191.81 1,420.00 Online Txn
17/10/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-029140999038-PAYMENT FROM PHONE 029140999038 17-10-2020 - 5,000.00 17,191.81 0.00 Online Txn
17/10/2020 POS 416021XXXXXX4268 AMAZON V99347049024 17-10-2020 11,249.10 - 5,942.71 11,249.10 Purchase
17/10/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-029155923806-PAYMENT FROM PHONE 029155923806 17-10-2020 5,000.00 - 942.71 5,000.00 Online Txn
19/10/2020 UPI-KADIMI VEERA VENKATA-MANIKANTAMANI7396@OKHDFCBANK-ANDB0000354-029308949113-PHONE AMOUNT 029308949113 19-10-2020 - 11,250.00 12,192.71 0.00 Online Txn
23/10/2020 CASH DEP TANUKU, ANDH - 23-10-2020 - 1,00,000.00 1,12,192.71 0.00 Others
23/10/2020 UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-029774288798-PAYMENT FROM PHONE 029774288798 23-10-2020 80,000.00 - 32,192.71 80,000.00 Online Txn
23/10/2020 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-029745152233-PAYMENT FROM PHONE 029745152233 23-10-2020 20,000.00 - 12,192.71 20,000.00 Online Txn
05/11/2020 CASH DEP TANUKU, ANDH - 05-11-2020 - 1,00,000.00 1,12,192.71 0.00 Others
05/11/2020 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031079215123-PAYMENT FROM PHONE 031079215123 05-11-2020 50,000.00 - 62,192.71 50,000.00 Online Txn
05/11/2020 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031054491100-PAYMENT FROM PHONE 031054491100 05-11-2020 50,000.00 - 12,192.71 50,000.00 Online Txn
05/11/2020 IMPS-031021531203-NANDAMKRISHNACHAITAN-HDFC-XXXXXXXXXXX1723- 031021531203 05-11-2020 - 32,450.00 44,642.71 0.00 Others
06/11/2020 EMI 93943318 CHQ S93943318114 112093943318 - 06-11-2020 32,427.00 - 12,215.71 32,427.00 Others
07/11/2020 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031290002312-PAYMENT FROM PHONE 031290002312 07-11-2020 - 2,500.00 14,715.71 0.00 Online Txn
07/11/2020 NEFT CR-UTIB0000257-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-AXMB203128503347 AXMB203128503347 07-11-2020 - 38,000.00 52,715.71 0.00 Others
07/11/2020 CASH DEP TANUKU, ANDH - 07-11-2020 - 1,00,000.00 1,52,715.71 0.00 Others
07/11/2020 UPI-INDUKURI V SATYANARA-9959001209@YBL-UTIB0000257-031254398633-PAYMENT FROM PHONE 031254398633 07-11-2020 50,000.00 - 1,02,715.71 50,000.00 Online Txn
07/11/2020 UPI-INDUKURI V SATYANARA-9959001209@YBL-UTIB0000257-031242302269-PAYMENT FROM PHONE 031242302269 07-11-2020 50,000.00 - 52,715.71 50,000.00 Online Txn
07/11/2020 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-031215970232-PAYMENT FROM PHONE 031215970232 07-11-2020 - 50,000.00 1,02,715.71 0.00 Online Txn
07/11/2020 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-031289103169-PAYMENT FROM PHONE 031289103169 07-11-2020 - 3,765.00 1,06,480.71 0.00 Online Txn
07/11/2020 UPI-TATIPAMULA SATYA VAT-9948172550@YBL-UBIN0549975-031227965640-PAYMENT FROM PHONE 031227965640 07-11-2020 - 6,135.00 1,12,615.71 0.00 Online Txn
08/11/2020 IMPS-031310718308-NANDAM KRISHNA CHAIT-HDFC-XXXXXXXXXXX0238-PAYTOFRIEND 031310718308 08-11-2020 - 55,000.00 1,67,615.71 0.00 Others
08/11/2020 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 BB08101158331765 08-11-2020 1,60,850.00 - 6,765.71 1,60,850.00 Bill Payment
09/11/2020 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-031443842000-PAYMENT FROM PHONE 031443842000 09-11-2020 - 1,750.00 8,515.71 0.00 Online Txn
09/11/2020 UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-031402476401-PAYMENT FROM PHONE 031402476401 09-11-2020 1,750.00 - 6,765.71 1,750.00 Online Txn
10/11/2020 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031543893282-PAYMENT FROM PHONE 031543893282 10-11-2020 - 7,950.00 14,715.71 0.00 Online Txn
10/11/2020 IB BILLPAY DR-HDFCCC-434677XXXXXX8448 BB10075419351431 10-11-2020 7,937.95 - 6,777.76 7,937.95 Bill Payment
11/11/2020 UPI RB-20201110-031547668772 - 11-11-2020 - 56,000.00 62,777.76 0.00 Others
11/11/2020 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 BB11154059977105 11-11-2020 46,000.00 - 16,777.76 46,000.00 Bill Payment
18/11/2020 CASH DEP TANUKU, ANDH - 18-11-2020 - 1,00,000.00 1,16,777.76 0.00 Others
18/11/2020 UPI-KOMMULA VEERA VENKAT-SWAMYNI@YBL-KKBK0007466-032323816362-PAYMENT FROM PHONE 032323816362 18-11-2020 50,000.00 - 66,777.76 50,000.00 Online Txn
18/11/2020 UPI-CHENNURI DURGA RAO-9010233412@YBL-ANDB0000140-032349294791-PAYMENT FROM PHONE 032349294791 18-11-2020 50,000.00 - 16,777.76 50,000.00 Online Txn
20/11/2020 INTER-BRN CASH CHG INCL GST 181120-MIR2032592530661 MIR2032592530661 20-11-2020 295.00 - 16,482.76 295.00 Others
29/11/2020 04441610048102 -TPT-SILVER-D RAVI TEJA 000224249704 29-11-2020 - 34,884.00 51,366.76 0.00 Others
29/11/2020 UPI-SINDHU RAJENDAR SING-7661973152@YBL-UTIB0001962-033444372186-PAYMENT FROM PHONE 033444372186 29-11-2020 34,800.00 - 16,566.76 34,800.00 Online Txn
04/12/2020 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-033974473160-PAYMENT FROM PHONE 033974473160 04-12-2020 - 23,750.00 40,316.76 0.00 Online Txn
04/12/2020 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-033976009107-PAYMENT FROM PHONE 033976009107 04-12-2020 - 5,000.00 45,316.76 0.00 Online Txn
06/12/2020 EMI 93943318 CHQ S93943318115 122093943318 - 06-12-2020 30,717.00 - 14,599.76 30,717.00 Others
07/12/2020 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-034249670014-PAYMENT FROM PHONE 034249670014 07-12-2020 - 3,620.00 18,219.76 0.00 Online Txn
07/12/2020 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-034256118045-PAYMENT FROM PHONE 034256118045 07-12-2020 - 5,873.00 24,092.76 0.00 Online Txn
07/12/2020 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 BB07212605671994 07-12-2020 9,493.00 - 14,599.76 9,493.00 Bill Payment
08/12/2020 IMPS-034311053261-RBLBANKDUMMY-HDFC-XXXXXXXX0617-NRP4337660 CHANDU DECEMBER REN 034311053261 08-12-2020 - 40,000.00 54,599.76 0.00 Others
09/12/2020 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-034420829164-PAYMENT FROM PHONE 034420829164 09-12-2020 40,000.00 - 14,599.76 40,000.00 Online Txn
10/12/2020 IB BILLPAY DR-HDFCCC-434677XXXXXX8448 BB10093515681443 10-12-2020 6,784.63 - 7,815.13 6,784.63 Bill Payment
11/12/2020 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-034609544061-PAYMENT FROM PHONE 034609544061 11-12-2020 - 7,950.00 15,765.13 0.00 Online Txn
01/01/2021 CREDIT INTEREST CAPITALISED - 31-12-2020 - 125.00 15,890.13 0.00 Others
03/01/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-100366445791-PAYMENT FROM PHONE 100366445791 03-01-2021 - 6,000.00 21,890.13 0.00 Online Txn
05/01/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-100513343943-PAYMENT FROM PHONE 100513343943 05-01-2021 - 40,000.00 61,890.13 0.00 Online Txn
05/01/2021 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-100508476758-PAYMENT FROM PHONE 100508476758 05-01-2021 - 20,000.00 81,890.13 0.00 Online Txn
05/01/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-100555780685-PAYMENT FROM PHONE 100555780685 05-01-2021 - 35,000.00 1,16,890.13 0.00 Online Txn
05/01/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-100571127023-PAYMENT FROM PHONE 100571127023 05-01-2021 - 23,750.00 1,40,640.13 0.00 Online Txn
05/01/2021 ACH C- ARTPN7292D-AY2020-21-CE2113581031 003065536385 05-01-2021 - 110.00 1,40,750.13 0.00 Others
05/01/2021 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994-2@OKHDFCBANK-ANDB0000354-100519505550-UPI 100519505550 05-01-2021 - 15,000.00 1,55,750.13 0.00 Online Txn
06/01/2021 EMI 93943318 CHQ S93943318116 012193943318 - 06-01-2021 32,427.00 - 1,23,323.13 32,427.00 Others
06/01/2021 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-100687561397-PAYMENT FROM PHONE 100687561397 06-01-2021 - 41,000.00 1,64,323.13 0.00 Online Txn
08/01/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-100874673464-PAYMENT FROM PHONE 100874673464 08-01-2021 - 7,950.00 1,72,273.13 0.00 Online Txn
08/01/2021 IB BILLPAY DR-HDFCCC-434677XXXXXX8448 BB08132359838148 08-01-2021 7,937.95 - 1,64,335.18 7,937.95 Bill Payment
11/01/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-101100561951-PAYMENT FROM PHONE 101100561951 11-01-2021 - 21,000.00 1,85,335.18 0.00 Online Txn
11/01/2021 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 BB11110817752439 11-01-2021 1,70,289.00 - 15,046.18 1,70,289.00 Bill Payment
21/01/2021 PL-ONLINE DISBURSEMENT-PL6012153341 PL6012153341 21-01-2021 - 3,06,587.00 3,21,633.18 0.00 Others
21/01/2021 IB BILLPAY DR-HDFCCC-434677XXXXXX8448 IB21214828913335 21-01-2021 2,93,854.00 - 27,779.18 2,93,854.00 Bill Payment
30/01/2021 IB BILLPAY DR-HDFCYA-463917XXXXXX2466 BB30205712132529 30-01-2021 2,673.00 - 25,106.18 2,673.00 Bill Payment
31/01/2021 NWD-416021XXXXXX4268-15902001-TANUKU 103109022659 31-01-2021 10,000.00 - 15,106.18 10,000.00 Cash Withdrawal
31/01/2021 NWD-416021XXXXXX4268-15902001-TANUKU 103109001275 31-01-2021 10,000.00 - 5,106.18 10,000.00 Cash Withdrawal
31/01/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-103110002192-PAYMENT FROM PHONE 103110002192 31-01-2021 - 20,000.00 25,106.18 0.00 Online Txn
09/02/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-104018358821-PAYMENT FROM PHONE 104018358821 09-02-2021 - 7,950.00 33,056.18 0.00 Online Txn
09/02/2021 UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-104061663821-PAYMENT FROM PHONE 104061663821 09-02-2021 10,000.00 - 23,056.18 10,000.00 Online Txn
11/02/2021 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-104253938942-PAYMENT FROM PHONE 104253938942 11-02-2021 - 5,600.00 28,656.18 0.00 Online Txn
12/02/2021 CASH DEP TANUKU, ANDH - 12-02-2021 - 15,000.00 43,656.18 0.00 Others
12/02/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-104343827966-PAYMENT FROM PHONE 104343827966 12-02-2021 10,000.00 - 33,656.18 10,000.00 Online Txn
12/02/2021 UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-104337664890-PAYMENT FROM PHONE 104337664890 12-02-2021 5,000.00 - 28,656.18 5,000.00 Online Txn
04/03/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-106318219719-PAYMENT FROM PHONE 106318219719 04-03-2021 - 23,750.00 52,406.18 0.00 Online Txn
06/03/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-106551279041-PAYMENT FROM PHONE 106551279041 06-03-2021 - 8,677.00 61,083.18 0.00 Online Txn
06/03/2021 IB BILLPAY DR-HDFCSI-485498XXXXXX3768 BB06215325727665 06-03-2021 3,606.00 - 57,477.18 3,606.00 Bill Payment
06/03/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-106540802274-PAYMENT FROM PHONE 106540802274 06-03-2021 - 3,600.00 61,077.18 0.00 Online Txn
07/03/2021 EMI 9446168 CHQ S94461680011 03219446168 - 07-03-2021 32,427.00 - 28,650.18 32,427.00 Others
30/03/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-108935414160-PAYMENT FROM PHONE 108935414160 30-03-2021 - 22,000.00 50,650.18 0.00 Online Txn
31/03/2021 CASH DEP TANUKU, ANDH - 31-03-2021 - 50,000.00 1,00,650.18 0.00 Others
31/03/2021 UPI-K MANIKANTA-MANIKANTHA.KARUMURI4@YBL-HDFC0003758-109064382864-PAYMENT FROM PHONE 109064382864 31-03-2021 50,000.00 - 50,650.18 50,000.00 Online Txn
01/04/2021 CREDIT INTEREST CAPITALISED - 31-03-2021 - 269.00 50,919.18 0.00 Others
07/04/2021 EMI 9446168 CHQ S94461680021 04219446168 - 07-04-2021 32,427.00 - 18,492.18 32,427.00 Others
07/04/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-109750296333-PAYMENT FROM PHONE 109750296333 07-04-2021 - 23,750.00 42,242.18 0.00 Online Txn
08/04/2021 IB BILLPAY DR-HDFCSI-485498XXXXXX3768 BB08102411882286 08-04-2021 3,597.00 - 38,645.18 3,597.00 Bill Payment
08/04/2021 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-109876097228-PAYMENT FROM PHONE 109876097228 08-04-2021 - 3,600.00 42,245.18 0.00 Online Txn
08/04/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-109849237123-PAYMENT FROM PHONE 109849237123 08-04-2021 - 1,000.00 43,245.18 0.00 Online Txn
09/04/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-109957030423-PAYMENT FROM PHONE 109957030423 09-04-2021 - 7,950.00 51,195.18 0.00 Online Txn
24/04/2021 IB Navin BILLPAY DR-HDFCSI-485498XXXXXX3768 BB24132324162624 24-04-2021 20,642.00 - 30,553.18 20,642.00 Bill Payment
30/04/2021 Verity Tech Priv 123437246346 30-04-2021 - 97,102.00 30,553.18 20,642.00 Bill Payment
01/05/2021 UPI-VEERA VENKATA SATYAN-Q49520160@YBL-LAVB0000746-112181778544-PAYMENT FROM PHONE 112181778544 01-05-2021 1,250.00 - 29,303.18 1,250.00 Online Txn
01/05/2021 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-112155424894-PAYMENT FROM PHONE 112155424894 01-05-2021 100.00 - 29,203.18 100.00 Online Txn
01/05/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-112117388603-PAYMENT FROM PHONE 112117388603 01-05-2021 - 1,250.00 30,453.18 0.00 Online Txn
02/05/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-112225311350-PAYMENT FROM PHONE 112225311350 02-05-2021 - 5,200.00 35,653.18 0.00 Online Txn
02/05/2021 IB BILLPAY DR-HDFCSI-485498XXXXXX3768 BB02070341070610 02-05-2021 20,642.00 - 15,011.18 20,642.00 Bill Payment
03/05/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-112300746840-PAYMENT FROM PHONE 112300746840 03-05-2021 - 23,750.00 38,761.18 0.00 Online Txn
07/05/2021 EMI 9446168 CHQ S94461680031 05219446168 - 07-05-2021 32,427.00 - 6,334.18 32,427.00 Others
10/05/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-113049393502-PAYMENT FROM PHONE 113049393502 10-05-2021 - 7,950.00 14,284.18 0.00 Online Txn
31/05/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-115124611596-PAYMENT FROM PHONE 115124611596 31-05-2021 - 5,200.00 19,484.18 0.00 Online Txn
02/06/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-115361883191-PAYMENT FROM PHONE 115361883191 02-06-2021 - 7,950.00 27,434.18 0.00 Online Txn
06/06/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-115752584715-PAYMENT FROM PHONE 115752584715 06-06-2021 - 2,375.00 29,809.18 0.00 Online Txn
06/06/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-115778188117-PAYMENT FROM PHONE 115778188117 06-06-2021 - 21,375.00 51,184.18 0.00 Online Txn
07/06/2021 EMI 9446168 CHQ S94461680041 06219446168 - 07-06-2021 32,427.00 - 18,757.18 32,427.00 Others
01/07/2021 CREDIT INTEREST CAPITALISED - 30-06-2021 - 209.00 18,966.18 0.00 Others
01/07/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-118272506604-PAYMENT FROM PHONE 118272506604 01-07-2021 - 5,200.00 24,166.18 0.00 Online Txn
03/07/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-118461994559-PAYMENT FROM PHONE 118461994559 03-07-2021 - 23,750.00 47,916.18 0.00 Online Txn
03/07/2021 UPI-VANGARI KRANTHI SAI-7702215929@YBL-SBIN0005378-118457831959-PAYMENT FROM PHONE 118457831959 03-07-2021 - 30,000.00 77,916.18 0.00 Online Txn
04/07/2021 IB BILLPAY DR-HDFCSI-485498XXXXXX3768 BM11850597377399 04-07-2021 30,000.00 - 47,916.18 30,000.00 Bill Payment
04/07/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-118548834391-PAYMENT FROM PHONE 118548834391 04-07-2021 - 4,500.00 52,416.18 0.00 Online Txn
05/07/2021 UPI-AKULA VARA LAKSHMI-9490171182@YBL-ANDB0000354-118633356286-PAYMENT FROM PHONE 118633356286 05-07-2021 4,500.00 - 47,916.18 4,500.00 Online Txn
05/07/2021 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-118685619387-PAYMENT FROM PHONE 118685619387 05-07-2021 4,000.00 - 43,916.18 4,000.00 Online Txn
05/07/2021 UPI-VANGARI KRANTHI SAI-7702215929@YBL-SBIN0005378-118653829927-PAYMENT FROM PHONE 118653829927 05-07-2021 - 24,000.00 67,916.18 0.00 Online Txn
06/07/2021 IB BILLPAY DR-HDFCSI-485498XXXXXX3768 BM11870690544244 06-07-2021 20,000.00 - 47,916.18 20,000.00 Bill Payment
07/07/2021 EMI 9446168 CHQ S94461680051 07219446168 - 07-07-2021 32,427.00 - 15,489.18 32,427.00 Others
09/07/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-119076588990-PAYMENT FROM PHONE 119076588990 09-07-2021 - 7,950.00 23,439.18 0.00 Online Txn
22/07/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-120375426419-PAYMENT FROM PHONE 120375426419 22-07-2021 - 9,300.00 32,739.18 0.00 Online Txn
22/07/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-120383171522-PAYMENT FROM PHONE 120383171522 22-07-2021 - 73,200.00 1,05,939.18 0.00 Online Txn
26/07/2021 UPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-120784886630-PAYMENT FROM PHONE 120784886630 26-07-2021 - 42,500.00 1,48,439.18 0.00 Online Txn
26/07/2021 IB BILLPAY DR-HDFCSI-485498XXXXXX3768 BM12070559462687 26-07-2021 1,25,277.00 - 23,162.18 1,25,277.00 Bill Payment
01/08/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-121321892031-PAYMENT FROM PHONE 121321892031 01-08-2021 - 5,200.00 28,362.18 0.00 Online Txn
05/08/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-121765064535-PAYMENT FROM PHONE 121765064535 05-08-2021 - 23,750.00 52,112.18 0.00 Online Txn
06/08/2021 UPI-DURGA SIVA RAMA KRIS-8897709292@YBL-SBIN0008576-121858108777-PAYMENT FROM PHONE 121858108777 06-08-2021 - 80.00 52,192.18 0.00 Online Txn
07/08/2021 EMI 9446168 CHQ S94461680061 08219446168 - 07-08-2021 32,427.00 - 19,765.18 32,427.00 Others
09/08/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-122137792689-PAYMENT FROM PHONE 122137792689 09-08-2021 - 7,950.00 27,715.18 0.00 Online Txn
10/08/2021 IMPS-122217443126-NANDAMKRISHNACHAITAN-HDFC-XXXXXXXXXXX1723- 122217443126 10-08-2021 - 1,00,000.00 1,27,715.18 0.00 Others
10/08/2021 IB BILLPAY DR-HDFCSI-485498XXXXXX3768 BM12220409576469 10-08-2021 1,00,000.00 - 27,715.18 1,00,000.00 Bill Payment
19/08/2021 UPI-SAMAYAMANTHULA SATYA-BHARATPE90720201582@YESBANKLTD-YESB0000105-123109037950-PAY TO BHARATPE ME 123109037950 19-08-2021 9,300.00 - 18,415.18 9,300.00 Others
24/08/2021 IMPS-123608550872-NANDAM KRISHNA CHAIT-HDFC-XXXXXXXXXXX0238-NA 123608550872 24-08-2021 - 43,600.00 62,015.18 0.00 Others
24/08/2021 IB BILLPAY DR-HDFCSI-485498XXXXXX3768 BM12360989882969 24-08-2021 33,763.00 - 28,252.18 33,763.00 Bill Payment
27/08/2021 UPI-SUPRAJA ENTERPRISES-7799778311@YBL-KKBK0007887-123948443860-PAYMENT FROM PHONE 123948443860 27-08-2021 1,750.00 - 26,502.18 1,750.00 Online Txn
28/08/2021 UPI-INDUKURI CH V KRISHN-8500422072@YBL-ICIC0000440-124017778245-PAYMENT FROM PHONE 124017778245 28-08-2021 - 1,500.00 28,002.18 0.00 Online Txn
30/08/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-124230036106-PAYMENT FROM PHONE 124230036106 30-08-2021 20,000.00 - 8,002.18 20,000.00 Online Txn
30/08/2021 UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-124236192327-PAYMENT FROM PHONE 124236192327 30-08-2021 - 20,000.00 28,002.18 0.00 Online Txn
01/09/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-124470718707-PAYMENT FROM PHONE 124470718707 01-09-2021 - 1,000.00 29,002.18 0.00 Online Txn
04/09/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-124790329717-PAYMENT FROM PHONE 124790329717 04-09-2021 - 23,750.00 52,752.18 0.00 Online Txn
07/09/2021 EMI 9446168 CHQ S94461680071 09219446168 - 07-09-2021 32,427.00 - 20,325.18 32,427.00 Others
10/09/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-125341359856-PAYMENT FROM PHONE 125341359856 10-09-2021 - 7,900.00 28,225.18 0.00 Online Txn
12/09/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-125526926923-PAYMENT FROM PHONE 125526926923 12-09-2021 - 5,000.00 33,225.18 0.00 Online Txn
24/09/2021 UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-126757750669-PAYMENT FROM PHONE 126757750669 24-09-2021 - 2,500.00 35,725.18 0.00 Online Txn
28/09/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-127171799581-PAYMENT FROM PHONE 127171799581 28-09-2021 1,400.00 - 34,325.18 1,400.00 Online Txn
01/10/2021 CREDIT INTEREST CAPITALISED - 30-09-2021 - 251.00 34,576.18 0.00 Others
01/10/2021 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-127427914421-PAYMENT FROM PHONE 127427914421 01-10-2021 555.00 - 34,021.18 555.00 Others
03/10/2021 UPI-VANI VANGARI-9848516679@YBL-SBIN0005378-127666046010-PAYMENT FROM PHONE 127666046010 03-10-2021 20,000.00 - 14,021.18 20,000.00 Online Txn
05/10/2021 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-127812616722-PAYMENT FROM PHONE 127812616722 05-10-2021 - 23,750.00 37,771.18 0.00 Online Txn
07/10/2021 EMI 9446168 CHQ S94461680081 10219446168 - 07-10-2021 32,427.00 - 5,344.18 32,427.00 Others
09/10/2021 UPI-DURGA SIVA RAMA KRIS-8897709292@YBL-SBIN0008576-128246177257-PAYMENT FROM PHONE 128246177257 09-10-2021 - 160.00 5,504.18 0.00 Online Txn
09/10/2021 UPI-VANI VANGARI-9848516679@YBL-SBIN0005378-128220744924-PAYMENT FROM PHONE 128220744924 09-10-2021 - 7,950.00 13,454.18 0.00 Online Txn
16/10/2021 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-128958576698-PAYMENT FROM PHONE 128958576698 16-10-2021 - 15,000.00 28,454.18 0.00 Online Txn
16/10/2021 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-128901602722-PAYMENT FROM PHONE 128901602722 16-10-2021 - 5,000.00 33,454.18 0.00 Online Txn
24/10/2021 IB BILLPAY DR-HDFCSI-485498XXXXXX3768 BM12970131639142 24-10-2021 183.00 - 33,271.18 183.00 Bill Payment
07/11/2021 EMI 9446168 CHQ S94461680091 11219446168 - 07-11-2021 32,427.00 - 844.18 32,427.00 Others
07/11/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-131177667099-PAYMENT FROM PHONE 131177667099 07-11-2021 - 25,000.00 25,844.18 0.00 Online Txn
08/11/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-131242360602-PAYMENT FROM PHONE 131242360602 08-11-2021 - 8,000.00 33,844.18 0.00 Online Txn
15/11/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-131986366471-PAYMENT FROM PHONE 131986366471 15-11-2021 - 5,000.00 38,844.18 0.00 Online Txn
19/11/2021 UPI-NAMANA SRINIVASU-9949415344@YBL-SBIN0021676-132341559892-PAYMENT FROM PHONE 132341559892 19-11-2021 20,000.00 - 18,844.18 20,000.00 Online Txn
19/11/2021 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-132345412902-PAYMENT FROM PHONE 132345412902 19-11-2021 - 20,000.00 38,844.18 0.00 Online Txn
23/11/2021 UPI-GODUGULA SATYAVATHI-9848486094@YBL-SBIN0015364-132791163413-PAYMENT FROM PHONE 132791163413 23-11-2021 24,500.00 - 14,344.18 24,500.00 Online Txn
25/11/2021 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-132992190085-PAYMENT FROM PHONE 132992190085 25-11-2021 - 25,000.00 39,344.18 0.00 Online Txn
06/12/2021 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134055883428-PAYMENT FROM PHONE 134055883428 06-12-2021 - 40,000.00 79,344.18 0.00 Online Txn
07/12/2021 EMI 9446168 CHQ S94461680101 12219446168 - 07-12-2021 32,427.00 - 46,917.18 32,427.00 Others
07/12/2021 IMPS-134122098387-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-CC 134122098387 07-12-2021 - 1,79,000.00 2,25,917.18 0.00 Others
07/12/2021 IB BILLPAY DR-HDFCSI-485498XXXXXX3768 BM13410583729109 07-12-2021 1,88,949.00 - 36,968.18 1,88,949.00 Bill Payment
08/12/2021 UPI-POOJA KUMARI-8628800710@YBL-ICIC0006353-134259593089-PAYMENT FROM PHONE 134259593089 08-12-2021 20,000.00 - 16,968.18 20,000.00 Online Txn
09/12/2021 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134363350881-PAYMENT FROM PHONE 134363350881 09-12-2021 - 28,000.00 44,968.18 0.00 Online Txn
12/12/2021 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134618535694-PAYMENT FROM PHONE 134618535694 12-12-2021 - 12,400.00 57,368.18 0.00 Online Txn
12/12/2021 IB BILLPAY DR-HDFCSI-485498XXXXXX3768 BM13460821052449 12-12-2021 12,400.00 - 44,968.18 12,400.00 Bill Payment
12/12/2021 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134651330497-PAYMENT FROM PHONE 134651330497 12-12-2021 5,000.00 - 39,968.18 5,000.00 Online Txn
27/12/2021 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-136152090029-PAYMENT FROM PHONE 136152090029 27-12-2021 30,000.00 - 9,968.18 30,000.00 Online Txn
28/12/2021 IMPS-136213248750-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-NA 136213248750 28-12-2021 - 40,000.00 49,968.18 0.00 Others
01/01/2022 CREDIT INTEREST CAPITALISED - 31-12-2021 - 257.00 50,225.18 0.00 Others
07/01/2022 EMI 9446168 CHQ S94461680111 01229446168 - 07-01-2022 32,427.00 - 17,798.18 32,427.00 Others
10/01/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-201074992512-PAYMENT FROM PHONE 201074992512 10-01-2022 - 7,950.00 25,748.18 0.00 Online Txn
11/01/2022 UPI-UP HANDICRAFTS ART-Q042217589@YBL-YESB0YBLUPI-201139354216-PAYMENT FROM PHONE 201139354216 11-01-2022 8,100.00 - 17,648.18 8,100.00 Others
11/01/2022 UPI-YASHPAL SINGH-PAYTMQR2810050501011SJWHNSOBQG8@PAYTM-PYTM0123456-201147794390-PAYMENT FROM PHONE 201147794390 11-01-2022 1,350.00 - 16,298.18 1,350.00 Others
17/01/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-201734857663-PAYMENT FROM PHONE 201734857663 17-01-2022 - 9,500.00 25,798.18 0.00 Online Txn
03/02/2022 IMPS-203417150103-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-2 MONTHS EMI 203417150103 03-02-2022 - 47,500.00 73,298.18 0.00 Others
03/02/2022 UPI-GADDAM JAGADEESH KUM-JAGADEESHKUMAR1843@YBL-PYTM0123456-203465016382-PAYMENT FROM PHONE 203465016382 03-02-2022 20,000.00 - 53,298.18 20,000.00 Online Txn
04/02/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-203519402249-PAYMENT FROM PHONE 203519402249 04-02-2022 - 10,000.00 63,298.18 0.00 Online Txn
06/02/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-203726799486-PAYMENT FROM PHONE 203726799486 06-02-2022 - 10,000.00 73,298.18 0.00 Online Txn
07/02/2022 EMI 9446168 CHQ S94461680121 02229446168 - 07-02-2022 32,427.00 - 40,871.18 32,427.00 Others
12/02/2022 NEFT CR-UTIB0000257-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-AXMB220437856724 AXMB220437856724 12-02-2022 - 7,950.00 48,821.18 0.00 Others
14/02/2022 051030814022223588- CBDT TAX IB14183959723959 14-02-2022 36,181.00 - 12,640.18 36,181.00 Online Txn
16/02/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-204743324994-PAYMENT FROM PHONE 204743324994 16-02-2022 - 36,000.00 48,640.18 0.00 Online Txn
28/02/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-205905925613-PAYMENT FROM PHONE 205905925613 28-02-2022 20,000.00 - 28,640.18 20,000.00 Online Txn
28/02/2022 NEFT CR-UBIN0803545-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-000493573643 000493573643 28-02-2022 - 10,000.00 38,640.18 0.00 Others
05/03/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-206484950618-PAYMENT FROM PHONE 206484950618 05-03-2022 - 6,750.00 45,390.18 0.00 Online Txn
07/03/2022 EMI 9446168 CHQ S94461680131 03229446168 - 07-03-2022 32,427.00 - 12,963.18 32,427.00 Others
07/03/2022 UPI-GADDAM JAGADEESH KUM-JAGADEESHKUMAR1843@YBL-PYTM0123456-206665301132-PAYMENT FROM PHONE 206665301132 07-03-2022 - 16,000.00 28,963.18 0.00 Online Txn
11/03/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-207092810480-PAYMENT FROM PHONE 207092810480 11-03-2022 - 12,000.00 40,963.18 0.00 Online Txn
15/03/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-207409354124-PAYMENT FROM PHONE 207409354124 15-03-2022 5,000.00 - 35,963.18 5,000.00 Online Txn
16/03/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-207541950287-PAYMENT FROM PHONE 207541950287 16-03-2022 25,000.00 - 10,963.18 25,000.00 Online Txn
17/03/2022 UPI-MR YALAMARTHI VENKAT-YALAMARTHIPRANEETH@YBL-IDIB000P266-207612850726-PAYMENT FROM PHONE 207612850726 17-03-2022 4,000.00 - 6,963.18 4,000.00 Online Txn
18/03/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-207734548889-PAYMENT FROM PHONE 207734548889 18-03-2022 - 25,000.00 31,963.18 0.00 Online Txn
27/03/2022 INSTA ALERT CHARGES(FEB-22) - SMS 230322-MIR2208491267481 MIR2208491267481 27-03-2022 2.12 - 31,961.06 2.12 Others
01/04/2022 CREDIT INTEREST CAPITALISED - 31-03-2022 - 259.00 32,220.06 0.00 Others
04/04/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-209410662217-PAYMENT FROM PHONE 209410662217 04-04-2022 - 15,900.00 48,120.06 0.00 Online Txn
05/04/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-209564554089-PAYMENT FROM PHONE 209564554089 05-04-2022 - 23,750.00 71,870.06 0.00 Online Txn
06/04/2022 REV_INSTA ALERT CHG(FEB-22) - SMS 230322-MIR2208491267481 MIR2208491267481 06-04-2022 - 2.12 71,872.18 0.00 Others
07/04/2022 EMI 9446168 CHQ S94461680141 04229446168 - 07-04-2022 32,427.00 - 39,445.18 32,427.00 Others
24/04/2022 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-211413915835-PAYMENT ON CRED 211413915835 24-04-2022 110.00 - 39,335.18 110.00 Others
25/04/2022 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-211573593840-PAYMENT FROM PHONE 211573593840 25-04-2022 2,000.00 - 37,335.18 2,000.00 Online Txn
26/04/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-211617945615-PAYMENT FROM PHONE 211617945615 26-04-2022 - 2,000.00 39,335.18 0.00 Online Txn
28/04/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-211809466646-PAYMENT FROM PHONE 211809466646 28-04-2022 - 1,000.00 40,335.18 0.00 Online Txn
07/05/2022 EMI 9446168 CHQ S94461680151 05229446168 - 07-05-2022 32,427.00 - 7,908.18 32,427.00 Others
07/05/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-212786954335-PAYMENT FROM PHONE 212786954335 07-05-2022 - 23,750.00 31,658.18 0.00 Online Txn
10/05/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-213053353182-PAYMENT FROM PHONE 213053353182 10-05-2022 - 7,950.00 39,608.18 0.00 Online Txn
12/05/2022 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-213239959899-PAYMENT FROM PHONE 213239959899 12-05-2022 - 5,000.00 44,608.18 0.00 Online Txn
23/05/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-214322145991-PAYMENT FROM PHONE 214322145991 23-05-2022 10,000.00 - 34,608.18 10,000.00 Online Txn
28/05/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-214869988098-PAYMENT FROM PHONE 214869988098 28-05-2022 - 40,000.00 74,608.18 0.00 Online Txn
28/05/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-214887561272-PAYMENT FROM PHONE 214887561272 28-05-2022 - 45,000.00 1,19,608.18 0.00 Online Txn
29/05/2022 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-214981096741-PAYMENT FROM PHONE 214981096741 29-05-2022 - 45,000.00 1,64,608.18 0.00 Online Txn
30/05/2022 UPI-AKASH KUMAR BEHERA-8144699354@IBL-AIRP0000001-215091210194-PAYMENT FROM PHONE 215091210194 30-05-2022 - 1,000.00 1,65,608.18 0.00 Online Txn
30/05/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-215009743941-PAYMENT FROM PHONE 215009743941 30-05-2022 1,000.00 - 1,64,608.18 1,000.00 Online Txn
03/06/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-215419916194-PAYMENT FROM PHONE 215419916194 03-06-2022 - 1,887.00 1,66,495.18 0.00 Online Txn
03/06/2022 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-215417711447-PAYMENT FROM PHONE 215417711447 03-06-2022 - 12,000.00 1,78,495.18 0.00 Online Txn
04/06/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-215517431390-PAYMENT FROM PHONE 215517431390 04-06-2022 - 23,750.00 2,02,245.18 0.00 Online Txn
04/06/2022 UPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-215581052682-PAYMENT FROM PHONE 215581052682 04-06-2022 - 10,000.00 2,12,245.18 0.00 Online Txn
05/06/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-215611901078-PAYMENT FROM PHONE 215611901078 05-06-2022 - 40,000.00 2,52,245.18 0.00 Online Txn
05/06/2022 UPI-CREDUPIPROD-CRED@AXISB-UTIB0000114-215614167681-PAYMENT ON CRED 215614167681 05-06-2022 1,88,280.00 - 63,965.18 1,88,280.00 Others
07/06/2022 EMI 9446168 CHQ S94461680161 06229446168 - 07-06-2022 32,427.00 - 31,538.18 32,427.00 Others
27/06/2022 UPI-BOLLINA ACHYUTAM-PAYTMQR2810050501011VD8PSS0LLUL@PAYTM-PYTM0123456-217847676632-PAYMENT FROM PHONE 217847676632 27-06-2022 13,600.00 - 17,938.18 13,600.00 Others
27/06/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-217853097771-PAYMENT FROM PHONE 217853097771 27-06-2022 - 3,945.00 21,883.18 0.00 Online Txn
29/06/2022 NEFT CR-UTIB0000257-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-AXMB221800830669 AXMB221800830669 29-06-2022 - 5,000.00 26,883.18 0.00 Others
01/07/2022 CREDIT INTEREST CAPITALISED - 30-06-2022 - 370.00 27,253.18 0.00 Others
02/07/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-218336513948-PAYMENT FROM PHONE 218336513948 02-07-2022 - 5,000.00 32,253.18 0.00 Online Txn
05/07/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-218611461343-PAYMENT FROM PHONE 218611461343 05-07-2022 - 23,750.00 56,003.18 0.00 Online Txn
07/07/2022 EMI 9446168 CHQ S94461680171 07229446168 - 07-07-2022 32,427.00 - 23,576.18 32,427.00 Others
18/07/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-219985803949-PAYMENT FROM PHONE 219985803949 18-07-2022 - 8,000.00 31,576.18 0.00 Online Txn
28/07/2022 UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-220987644831-PAYMENT FROM PHONE 220987644831 28-07-2022 - 50,000.00 81,576.18 0.00 Online Txn
28/07/2022 UPI-SPICE HUB-9912433353@YBL-IDFB0040101-220992567423-PAYMENT FROM PHONE 220992567423 28-07-2022 - 871.00 82,447.18 0.00 Online Txn
30/07/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-221144597862-PAYMENT FROM PHONE 221144597862 30-07-2022 - 50,000.00 1,32,447.18 0.00 Online Txn
30/07/2022 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-221122283323-PAYMENT ON CRED 221122283323 30-07-2022 99,932.00 - 32,515.18 99,932.00 Others
05/08/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-221775690212-PAYMENT FROM PHONE 221775690212 05-08-2022 - 23,500.00 56,015.18 0.00 Online Txn
07/08/2022 EMI 9446168 CHQ S94461680181 08229446168 - 07-08-2022 32,427.00 - 23,588.18 32,427.00 Others
20/08/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-223231690203-PAYMENT FROM PHONE 223231690203 20-08-2022 - 7,950.00 31,538.18 0.00 Online Txn
01/09/2022 NEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0901202200010423 0901202200010423 01-09-2022 - 9.00 31,547.18 0.00 Others
05/09/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-224838590147-PAYMENT FROM PHONE 224838590147 05-09-2022 - 20,000.00 51,547.18 0.00 Online Txn
07/09/2022 EMI 9446168 CHQ S94461680191 09229446168 - 07-09-2022 32,427.00 - 19,120.18 32,427.00 Others
13/09/2022 UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-225627360878-PAYMENT FROM PHONE 225627360878 13-09-2022 - 10,500.00 29,620.18 0.00 Online Txn
21/09/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-226431887288-PAYMENT FROM PHONE 226431887288 21-09-2022 - 4,000.00 33,620.18 0.00 Online Txn
21/09/2022 UPI-RAZORPAY SORTWARE PV-RAZORPAY@MAIRTEL-AIRP0000001-226460071375-PAYVIARAZORPAY 226460071375 21-09-2022 850.00 - 32,770.18 850.00 Others
01/10/2022 CREDIT INTEREST CAPITALISED - 30-09-2022 - 236.00 33,006.18 0.00 Others
05/10/2022 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-227827524624-PAYMENT FROM PHONE 227827524624 05-10-2022 301.00 - 32,705.18 301.00 Online Txn
05/10/2022 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-227841502114-PAYMENT FROM PHONE 227841502114 05-10-2022 1,500.00 - 31,205.18 1,500.00 Online Txn
05/10/2022 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-227885582097-PAYMENT FROM PHONE 227885582097 05-10-2022 2,000.00 - 29,205.18 2,000.00 Online Txn
05/10/2022 IMPS-227821430677-NANDAMKRISHNACHAITAN-UTIB-XXXXXXXXXXX1723- 227821430677 05-10-2022 - 3,500.00 32,705.18 0.00 Others
07/10/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-264611816158-PAYMENT FROM PHONE 264611816158 07-10-2022 - 24,000.00 56,705.18 0.00 Online Txn
07/10/2022 EMI 9446168 CHQ S94461680201 10229446168 - 07-10-2022 32,427.00 - 24,278.18 32,427.00 Others
08/10/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-264748120939-PAYMENT FROM PHONE 264748120939 08-10-2022 - 7,950.00 32,228.18 0.00 Online Txn
04/11/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-230872934858-PAYMENT FROM PHONE 230872934858 04-11-2022 - 20,000.00 52,228.18 0.00 Online Txn
07/11/2022 EMI 9446168 CHQ S94461680211 11229446168 - 07-11-2022 32,427.00 - 19,801.18 32,427.00 Others
09/11/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-267945238146-PAYMENT FROM PHONE 267945238146 09-11-2022 - 2,800.00 22,601.18 0.00 Online Txn
14/11/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-231855916704-PAYMENT FROM PHONE 231855916704 14-11-2022 - 7,950.00 30,551.18 0.00 Online Txn
27/11/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-269794299091-PAYMENT FROM PHONE 269794299091 27-11-2022 - 4,000.00 34,551.18 0.00 Online Txn
02/12/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-270200463620-PAYMENT FROM PHONE 270200463620 02-12-2022 - 7,000.00 41,551.18 0.00 Online Txn
02/12/2022 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-233648754287-PAYMENT FROM PHONE 233648754287 02-12-2022 - 20,000.00 61,551.18 0.00 Online Txn
07/12/2022 EMI 9446168 CHQ S94461680221 12229446168 - 07-12-2022 32,427.00 - 29,124.18 32,427.00 Others
10/12/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-271016828110-PAYMENT FROM PHONE 271016828110 10-12-2022 - 4,650.00 33,774.18 0.00 Online Txn
23/12/2022 UPI-MORE SUPERMARKETS-MORESUPERMARKET@YBL-YESB0YBLUPI-272376627340-PAYMENT FROM PHONE 272376627340 23-12-2022 535.00 - 33,239.18 535.00 Others
31/12/2022 IMPS-236521029408-YARRAMSETTI MOHANA K-ICIC-XXXXXXXX6807-HAI 236521029408 31-12-2022 - 50,000.00 83,239.18 0.00 Others
31/12/2022 UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-273132161975-PAYMENT FROM PHONE 273132161975 31-12-2022 60,000.00 - 23,239.18 60,000.00 Online Txn
31/12/2022 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-273185399280-PAYMENT FROM PHONE 273185399280 31-12-2022 - 10,000.00 33,239.18 0.00 Online Txn
01/01/2023 CREDIT INTEREST CAPITALISED - 31-12-2022 - 255.00 33,494.18 0.00 Others
05/01/2023 IMPS-300518321452-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-TYPE YOUR OWN(OPTIONAL) 300518321452 05-01-2023 - 23,750.00 57,244.18 0.00 Others
07/01/2023 EMI 9446168 CHQ S94461680231 01239446168 - 07-01-2023 32,427.00 - 24,817.18 32,427.00 Others
17/01/2023 IMPS-301718011256-YARRAMSETTI MOHANA K-ICIC-XXXXXXXX6807-NA 301718011256 17-01-2023 - 30,000.00 54,817.18 0.00 Others
17/01/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-301732698161-PAYMENT FROM PHONE 301732698161 17-01-2023 22,000.00 - 32,817.18 22,000.00 Online Txn
03/02/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-303447269841-PAYMENT FROM PHONE 303447269841 03-02-2023 - 15,500.00 48,317.18 0.00 Online Txn
04/02/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-303592898797-PAYMENT FROM PHONE 303592898797 04-02-2023 - 4,500.00 52,817.18 0.00 Online Txn
04/02/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-340175233726-PAYMENT FROM PHONE 340175233726 04-02-2023 - 5,000.00 57,817.18 0.00 Online Txn
07/02/2023 EMI 9446168 CHQ S94461680241 02239446168 - 07-02-2023 32,427.00 - 25,390.18 32,427.00 Others
09/02/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-304066623861-PAYMENT FROM PHONE 304066623861 09-02-2023 - 8,000.00 33,390.18 0.00 Online Txn
06/03/2023 UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-343181488162-PAYMENT FROM PHONE 343181488162 06-03-2023 - 1,600.00 34,990.18 0.00 Online Txn
06/03/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-343136801284-PAYMENT FROM PHONE 343136801284 06-03-2023 1,600.00 - 33,390.18 1,600.00 Online Txn
07/03/2023 UPI-GAADHAM MANIKANTHA-GAADHAMMANIKANTA@YBL-UBIN0800465-306653282848-PAYMENT FROM PHONE 306653282848 07-03-2023 - 16,900.00 50,290.18 0.00 Online Txn
07/03/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-306680502063-PAYMENT FROM PHONE 306680502063 07-03-2023 5,500.00 - 44,790.18 5,500.00 Online Txn
07/03/2023 EMI 9446168 CHQ S94461680251 03239446168 - 07-03-2023 32,427.00 - 12,363.18 32,427.00 Others
07/03/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-306683399211-PAYMENT FROM PHONE 306683399211 07-03-2023 - 15,000.00 27,363.18 0.00 Online Txn
07/03/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-306627734391-PAYMENT FROM PHONE 306627734391 07-03-2023 15,000.00 - 12,363.18 15,000.00 Online Txn
08/03/2023 UPI-CHITTALA YUGANDHAR-CHITTALA.YUGANDHAR@AXL-HDFC0007452-343309630931-PAYMENT FROM PHONE 343309630931 08-03-2023 - 800.00 13,163.18 0.00 Online Txn
08/03/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-306723012592-PAYMENT FROM PHONE 306723012592 08-03-2023 - 15,000.00 28,163.18 0.00 Online Txn
08/03/2023 UPI-RAVINDRA REDDY KOVV-SIMHA.RAVI1@YBL-SBIN0015840-343376126430-PAYMENT FROM PHONE 343376126430 08-03-2023 20.00 - 28,143.18 20.00 Online Txn
08/03/2023 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS@YESBANK-YESB0000022-306707798333-F07 CREDIT BY PHON 306707798333 08-03-2023 - 50,000.00 78,143.18 0.00 Online Txn
08/03/2023 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS@YESBANK-YESB0000022-306707798486-F07 CREDIT BY PHON 306707798486 08-03-2023 - 27,000.00 1,05,143.18 0.00 Online Txn
09/03/2023 UPI-BURUGUPALLI MARUTHI-MARUTHISUJATHA76@YBL-YESB0001248-343415315959-PAYMENT FROM PHONE 343415315959 09-03-2023 40,000.00 - 65,143.18 40,000.00 Online Txn
09/03/2023 UPI-BANGARAU ANAND SUBRA-ANANDB143S@AXL-UBIN0805548-306835868216-PAYMENT FROM PHONE 306835868216 09-03-2023 37,000.00 - 28,143.18 37,000.00 Online Txn
09/03/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-306864711556-PAYMENT FROM PHONE 306864711556 09-03-2023 16.00 - 28,127.18 16.00 Online Txn
18/03/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-344336244007-PAYMENT FROM PHONE 344336244007 18-03-2023 - 7,950.00 36,077.18 0.00 Online Txn
01/04/2023 CREDIT INTEREST CAPITALISED - 31-03-2023 - 252.00 36,329.18 0.00 Others
05/04/2023 IMPS-309517396723-VANGARI CHANDU-HDFC-XXXXXXXXXX4152-EMI 309517396723 05-04-2023 - 50,000.00 86,329.18 0.00 Others
05/04/2023 UPI-KARRI VENKATA REDDY-9963044939@AXL-SBIN0008576-346113043603-PAYMENT FROM PHONE 346113043603 05-04-2023 12,000.00 - 74,329.18 12,000.00 Online Txn
05/04/2023 UPI-JAMEER BASHA PATHAN-9948478235@AXL-SBIN0018816-346187075052-PAYMENT FROM PHONE 346187075052 05-04-2023 4,000.00 - 70,329.18 4,000.00 Online Txn
06/04/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-309653690591-PAYMENT FROM PHONE 309653690591 06-04-2023 - 18,000.00 88,329.18 0.00 Online Txn
06/04/2023 UPI-XXXXXX1289-BKID0000001-309609404537-PAYMENT FROM PHONE 309609404537 06-04-2023 40,000.00 - 48,329.18 40,000.00 Online Txn
06/04/2023 IMPS-309617372085-VANGARI CHANDU-HDFC-XXXXXXXXXX4152-LOAN AND EMI 309617372085 06-04-2023 - 59,685.00 1,08,014.18 0.00 Others
06/04/2023 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-309630112978-PAYMENT ON CRED 309630112978 06-04-2023 62,608.00 - 45,406.18 62,608.00 Others
07/04/2023 EMI 9446168 CHQ S94461680261 04239446168 - 07-04-2023 32,427.00 - 12,979.18 32,427.00 Others
10/04/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-346693278189-PAYMENT FROM PHONE 346693278189 10-04-2023 - 10,000.00 22,979.18 0.00 Online Txn
10/04/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-310075107248-PAYMENT FROM PHONE 310075107248 10-04-2023 - 40,000.00 62,979.18 0.00 Online Txn
10/04/2023 UPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-310046878330-PAYMENT FROM PHONE 310046878330 10-04-2023 10,246.48 - 52,732.70 10,246.48 Others
10/04/2023 UPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-310033406262-PAYMENT FROM PHONE 310033406262 10-04-2023 1,178.00 - 51,554.70 1,178.00 Others
10/04/2023 UPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-310097857984-PAYMENT FROM PHONE 310097857984 10-04-2023 7,006.18 - 44,548.52 7,006.18 Others
10/04/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-310082567779-PAYMENT FROM PHONE 310082567779 10-04-2023 - 18,500.00 63,048.52 0.00 Online Txn
10/04/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-310036302645-PAYMENT FROM PHONE 310036302645 10-04-2023 11,000.00 - 52,048.52 11,000.00 Online Txn
13/04/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-310375982203-PAYMENT FROM PHONE 310375982203 13-04-2023 - 12,000.00 64,048.52 0.00 Online Txn
22/04/2023 UPI-NANDAM KRISHNA CHAIT-9441883944@AXL-BARB0MALLIP-347824644293-PAYMENT FROM PHONE 347824644293 22-04-2023 - 5,000.00 69,048.52 0.00 Online Txn
24/04/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-311447470404-PAYMENT FROM PHONE 311447470404 24-04-2023 - 10,000.00 79,048.52 0.00 Online Txn
30/04/2023 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-348617059390-PAYMENT ON CRED 348617059390 30-04-2023 52,691.00 - 26,357.52 52,691.00 Others
06/05/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-312621141839-PAYMENT FROM PHONE 312621141839 06-05-2023 - 15,000.00 41,357.52 0.00 Online Txn
07/05/2023 EMI 9446168 CHQ S94461680271 05239446168 - 07-05-2023 32,427.00 - 8,930.52 32,427.00 Others
09/05/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-312941077257-PAYMENT FROM PHONE 312941077257 09-05-2023 - 9,300.00 18,230.52 0.00 Online Txn
10/05/2023 UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-349618593790-PAYMENT FROM PHONE 349618593790 10-05-2023 - 10,000.00 28,230.52 0.00 Online Txn
12/05/2023 UPI-GK POULTRY FORM-TATAGIGANTA@YBL-HDFC0000741-349812360694-PAYMENT FROM PHONE 349812360694 12-05-2023 - 6,500.00 34,730.52 0.00 Online Txn
12/05/2023 UPI-XXXXXX3349-SBIN0000001-313284818997-PAYMENT FROM PHONE 313284818997 12-05-2023 6,500.00 - 28,230.52 6,500.00 Online Txn
13/05/2023 IMPS-313320334272-PAYTM MONEY LIMITED-ICIC-XXXXXXXX2050-FTTRANSFERP2A 313320334272 13-05-2023 - 1.00 28,231.52 0.00 Others
14/05/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-350013229956-PAYMENT FROM PHONE 350013229956 14-05-2023 - 26,000.00 54,231.52 0.00 Online Txn
14/05/2023 UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-350030037497-PAYMENT FROM PHONE 350030037497 14-05-2023 - 1,300.00 55,531.52 0.00 Online Txn
15/05/2023 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-350120553390-PAYMENT FROM PHONE 350120553390 15-05-2023 26,000.00 - 29,531.52 26,000.00 Online Txn
16/05/2023 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-350221966385-PAYMENT FROM PHONE 350221966385 16-05-2023 - 50,000.00 79,531.52 0.00 Online Txn
16/05/2023 YHDF1891506321/BILLDKPAYTMMONEYFINA 231367528667 16-05-2023 50,000.00 - 29,531.52 50,000.00 Online Txn
21/05/2023 UPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-350779889204-PAYMENT FROM PHONE 350779889204 21-05-2023 - 2,000.00 31,531.52 0.00 Online Txn
02/06/2023 UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-351924443250-29000 RAJU GARU 2 351924443250 02-06-2023 - 50,700.00 82,231.52 0.00 Online Txn
02/06/2023 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-315306640724-PAYMENT ON CRED 315306640724 02-06-2023 13,279.62 - 68,951.90 13,279.62 Others
02/06/2023 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-351994249361-PAYMENT ON CRED 351994249361 02-06-2023 21,687.00 - 47,264.90 21,687.00 Others
02/06/2023 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-351955182460-PAYMENT ON CRED 351955182460 02-06-2023 9,395.00 - 37,869.90 9,395.00 Others
02/06/2023 UPI-VOSURI MANIKANTA SAI-SAIKUMAR2741@YBL-HDFC0007762-351916405477-PAYMENT FROM PHONE 351916405477 02-06-2023 - 1,000.00 38,869.90 0.00 Online Txn
02/06/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-315338448673-PAYMENT FROM PHONE 315338448673 02-06-2023 - 5,000.00 43,869.90 0.00 Online Txn
02/06/2023 UPI-KUDAPA NAGASIVASAI S-SURENDRA.KUDAPA@YBL-IBKL0001793-315377699058-PAYMENT FROM PHONE 315377699058 02-06-2023 - 2,000.00 45,869.90 0.00 Online Txn
02/06/2023 UPI-BANGARAU ANAND SUBRA-9000833343@YBL-UTIB0000257-351954750144-PAYMENT FROM PHONE 351954750144 02-06-2023 - 43,000.00 88,869.90 0.00 Online Txn
02/06/2023 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-315316259205-PAYMENT ON CRED 315316259205 02-06-2023 51,797.00 - 37,072.90 51,797.00 Others
02/06/2023 UPI-BONDALAPATY RAMDEEP-RAM.DEEP4@YBL-HDFC0003796-351970812173-PAYMENT FROM PHONE 351970812173 02-06-2023 - 2,000.00 39,072.90 0.00 Online Txn
02/06/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-315387886891-PAYMENT FROM PHONE 315387886891 02-06-2023 516.00 - 38,556.90 516.00 Online Txn
03/06/2023 UPI-NANDAM ANNAPURNA-KRISCHAITA172@YBL-UBIN0803545-315456166945-PAYMENT FROM PHONE 315456166945 03-06-2023 - 11,000.00 49,556.90 0.00 Online Txn
03/06/2023 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-315425306739-PAYMENT ON CRED 315425306739 03-06-2023 2,000.00 - 47,556.90 2,000.00 Others
03/06/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-315487822432-PAYMENT FROM PHONE 315487822432 03-06-2023 27.00 - 47,529.90 27.00 Online Txn
03/06/2023 UPI-KARUTURI RAJESH-RAJESH.KARUTURI9991@YBL-HDFC0000741-352071188054-PAYMENT FROM PHONE 352071188054 03-06-2023 - 2,000.00 49,529.90 0.00 Online Txn
03/06/2023 UPI-EDUPUGANTI HARI KUMA-EHARIKUMAR18@YBL-HDFC0000741-352010126942-PAYMENT FROM PHONE 352010126942 03-06-2023 - 2,500.00 52,029.90 0.00 Online Txn
03/06/2023 UPI-BONDALAPATY RAMDEEP-RAM.DEEP4@AXL-HDFC0003796-352036924548-PAYMENT FROM PHONE 352036924548 03-06-2023 - 500.00 52,529.90 0.00 Online Txn
04/06/2023 UPI-UDAY KUMAR KAKILETI-8125966504@YBL-SBIN0011103-352166518557-PAYMENT FROM PHONE 352166518557 04-06-2023 - 2,500.00 55,029.90 0.00 Online Txn
04/06/2023 UPI-NAGA RAJU KASANI-8886777242@YBL-SBIN0000925-352161600886-PAYMENT FROM PHONE 352161600886 04-06-2023 - 2,500.00 57,529.90 0.00 Online Txn
04/06/2023 UPI-PADALA SANTOSH KUMAR-9618741829@YBL-UBIN0561363-315537382017-PAYMENT FROM PHONE 315537382017 04-06-2023 - 2,500.00 60,029.90 0.00 Online Txn
06/06/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-352378757996-PAYMENT FROM PHONE 352378757996 06-06-2023 - 3,500.00 63,529.90 0.00 Online Txn
06/06/2023 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-315714074078-PAYMENT FROM PHONE 315714074078 06-06-2023 - 620.00 64,149.90 0.00 Online Txn
07/06/2023 UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-352488391257-PAYMENT FROM PHONE 352488391257 07-06-2023 8,000.00 - 56,149.90 8,000.00 Online Txn
07/06/2023 UPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-352435192823-PAYMENT FROM PHONE 352435192823 07-06-2023 - 7,950.00 64,099.90 0.00 Online Txn
07/06/2023 EMI 9446168 CHQ S94461680281 06239446168 - 07-06-2023 32,427.00 - 31,672.90 32,427.00 Others
07/06/2023 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-352438298250-PAYMENT ON CRED 352438298250 07-06-2023 13,830.00 - 17,842.90 13,830.00 Others
08/06/2023 UPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-352533718289-PAYMENT FROM PHONE 352533718289 08-06-2023 - 1,500.00 19,342.90 0.00 Online Txn
09/06/2023 UPI-MEDICHARLA VENKATA L-9652975309@AXL-TMBL0000299-316054799609-PAYMENT FROM PHONE 316054799609 09-06-2023 100.00 - 19,242.90 100.00 Online Txn
10/06/2023 UPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-352784004843-PAYMENT FROM PHONE 352784004843 10-06-2023 - 12,560.00 31,802.90 0.00 Online Txn
10/06/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-316132204782-PAYMENT FROM PHONE 316132204782 10-06-2023 54.00 - 31,748.90 54.00 Online Txn
11/06/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-316233773383-PAYMENT FROM PHONE 316233773383 11-06-2023 1.00 - 31,747.90 1.00 Online Txn
11/06/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-316296358492-PAYMENT FROM PHONE 316296358492 11-06-2023 116.00 - 31,631.90 116.00 Online Txn
12/06/2023 UPI-NARAYANA SWAMY YERRA-9247285522@YBL-ICIC0000440-352922627185-PAYMENT FROM PHONE 352922627185 12-06-2023 50.00 - 31,581.90 50.00 Online Txn
21/06/2023 UPI-KRISHNA CHAITANYA N-CHAITUSBI@YBL-SBIN0015902-353894563900-PAYMENT FROM PHONE 353894563900 21-06-2023 - 10,000.00 41,581.90 0.00 Online Txn
21/06/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-317290544472-PAYMENT FROM PHONE 317290544472 21-06-2023 - 15,000.00 56,581.90 0.00 Online Txn
21/06/2023 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-317279556705-PAYMENT ON CRED 317279556705 21-06-2023 39,993.00 - 16,588.90 39,993.00 Others
01/07/2023 CREDIT INTEREST CAPITALISED - 30-06-2023 - 284.00 16,872.90 0.00 Others
01/07/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-318256387620-PAYMENT FROM PHONE 318256387620 01-07-2023 - 7,000.00 23,872.90 0.00 Online Txn
05/07/2023 ACH D- INDIAN CLEARING CORP-P20190068X04 003022972444 05-07-2023 500.00 - 23,372.90 500.00 Funds Transfer
05/07/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-318676906298-PAYMENT FROM PHONE 318676906298 05-07-2023 - 16,000.00 39,372.90 0.00 Online Txn
07/07/2023 EMI 9446168 CHQ S94461680291 07239446168 - 07-07-2023 32,427.00 - 6,945.90 32,427.00 Others
07/07/2023 UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-355422039460-PAYMENT FROM PHONE 355422039460 07-07-2023 - 10,000.00 16,945.90 0.00 Online Txn
10/07/2023 UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-355702572461-PAYMENT FROM PHONE 355702572461 10-07-2023 - 12,200.00 29,145.90 0.00 Online Txn
10/07/2023 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-355713100230-PAYMENT ON CRED 355713100230 10-07-2023 12,294.00 - 16,851.90 12,294.00 Others
15/07/2023 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-319608439570-PAYMENT FROM PHONE 319608439570 15-07-2023 - 150.00 17,001.90 0.00 Online Txn
16/07/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-356379876591-PAYMENT FROM PHONE 356379876591 16-07-2023 150.00 - 16,851.90 150.00 Online Txn
16/07/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-319770321288-PAYMENT FROM PHONE 319770321288 16-07-2023 - 1,100.00 17,951.90 0.00 Online Txn
16/07/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-319742213641-PAYMENT FROM PHONE 319742213641 16-07-2023 1,107.00 - 16,844.90 1,107.00 Online Txn
20/07/2023 UPI-BANGARAU ANAND SUBRA-ANANDB143S@YBL-UBIN0805548-320184442009-PAYMENT FROM PHONE 320184442009 20-07-2023 - 1,000.00 17,844.90 0.00 Online Txn
20/07/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-320144176756-PAYMENT FROM PHONE 320144176756 20-07-2023 - 34,000.00 51,844.90 0.00 Online Txn
20/07/2023 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-356751437444-PAYMENT ON CRED 356751437444 20-07-2023 49,982.00 - 1,862.90 49,982.00 Others
20/07/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-320166201908-PAYMENT FROM PHONE 320166201908 20-07-2023 516.00 - 1,346.90 516.00 Online Txn
20/07/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-320138814813-PAYMENT FROM PHONE 320138814813 20-07-2023 - 500.00 1,846.90 0.00 Online Txn
21/07/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-320229264323-PAYMENT FROM PHONE 320229264323 21-07-2023 - 15,000.00 16,846.90 0.00 Online Txn
21/07/2023 UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-320224485016-PAID VIA CRED AND 320224485016 21-07-2023 10.00 - 16,836.90 10.00 Online Txn
21/07/2023 UPI-THE VENKATARAYAPURAM-HARIVIJI89-1@OKAXIS-UBIN0908843-356865817603-PAID VIA CRED AND 356865817603 21-07-2023 10.00 - 16,826.90 10.00 Online Txn
21/07/2023 UPI-NARAYANA RAO VANGARI-9848516679@AXISB-SBIN0005378-356827745187-PAID VIA CRED 356827745187 21-07-2023 5.00 - 16,821.90 5.00 Online Txn
03/08/2023 UPI-ARETI MANOJ KUMAR-MANOJKUMARARETI@YBL-PYTM0123456-358123010711-PAYMENT FROM PHONE 358123010711 03-08-2023 400.00 - 16,421.90 400.00 Online Txn
04/08/2023 3080416151812759557/PAYTMPAYTMMONEYMUTUA 232160756115 04-08-2023 100.00 - 16,321.90 100.00 Online Txn
05/08/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-321748670268-PAYMENT FROM PHONE 321748670268 05-08-2023 - 8,000.00 24,321.90 0.00 Online Txn
06/08/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-321886126077-PAYMENT FROM PHONE 321886126077 06-08-2023 - 10,000.00 34,321.90 0.00 Online Txn
07/08/2023 ACH D- INDIAN CLEARING CORP-P20190068X04 004183634337 07-08-2023 500.00 - 33,821.90 500.00 Funds Transfer
07/08/2023 EMI 9446168 CHQ S94461680301 08239446168 - 07-08-2023 32,427.00 - 1,394.90 32,427.00 Others
09/08/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358762323462-PAYMENT FROM PHONE 358762323462 09-08-2023 - 9,500.00 10,894.90 0.00 Online Txn
09/08/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358701708689-PAYMENT FROM PHONE 358701708689 09-08-2023 - 16,500.00 27,394.90 0.00 Online Txn
09/08/2023 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-358707918529-PAYMENT ON CRED 358707918529 09-08-2023 15,534.00 - 11,860.90 15,534.00 Others
09/08/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358765508747-PAYMENT FROM PHONE 358765508747 09-08-2023 2,000.00 - 9,860.90 2,000.00 Online Txn
09/08/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358717146858-PAYMENT FROM PHONE 358717146858 09-08-2023 - 4,500.00 14,360.90 0.00 Online Txn
14/08/2023 UPI-HERBALIFE INTERNATIO-HERBALIFE.INGENICO@ICICI-ICIC0DC0099-322647392727-HERBALIFE INTERNAT 322647392727 14-08-2023 8,374.70 - 5,986.20 8,374.70 Others
14/08/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-322632766067-PAYMENT FROM PHONE 322632766067 14-08-2023 - 500.00 6,486.20 0.00 Online Txn
14/08/2023 UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-359223023208-PAYMENT FROM PHONE 359223023208 14-08-2023 - 5,000.00 11,486.20 0.00 Online Txn
14/08/2023 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-322672329129-PAYMENT ON CRED 322672329129 14-08-2023 4,997.00 - 6,489.20 4,997.00 Others
14/08/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-322609127320-PAYMENT FROM PHONE 322609127320 14-08-2023 1,118.00 - 5,371.20 1,118.00 Online Txn
14/08/2023 UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-359210522795-PAYMENT FROM PHONE 359210522795 14-08-2023 - 270.00 5,641.20 0.00 Online Txn
15/08/2023 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-322738528597-PAYMENT FROM PHONE 322738528597 15-08-2023 - 10,000.00 15,641.20 0.00 Online Txn
16/08/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-322833654334-PAYMENT FROM PHONE 322833654334 16-08-2023 - 1,000.00 16,641.20 0.00 Online Txn
16/08/2023 UPI-MR SAI KRISHNAKANTH -PAYTMQR2810050501019SRAWMLNIV2I@PAYTM-PYTM0123456-322811396414-PAYMENT FROM PHONE 322811396414 16-08-2023 300.00 - 16,341.20 300.00 Others
16/08/2023 UPI-SAVARAM KALYANA CHA-Q11819856@YBL-YESB0YBLUPI-359492539752-PAYMENT FROM PHONE 359492539752 16-08-2023 270.00 - 16,071.20 270.00 Others
16/08/2023 UPI-RAMA LAKSHMI VATTIKU-PAYTMQR2810050501011OHPYI13SIN0@PAYTM-PYTM0123456-322801580490-PAYMENT FROM PHONE 322801580490 16-08-2023 64.00 - 16,007.20 64.00 Others
16/08/2023 UPI-PENDYALA DURGABHAVAN-PAYTMQR5TD6B9LNI1@PAYTM-PYTM0123456-322896179066-PAYMENT FROM PHONE 322896179066 16-08-2023 20.00 - 15,987.20 20.00 Others
18/08/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-323054893373-PAYMENT FROM PHONE 323054893373 18-08-2023 - 118.00 16,105.20 0.00 Online Txn
20/08/2023 UPI-INDUKURI CH V KRISHN-8500422072@YBL-KKBK0007807-359834678029-PAYMENT FROM PHONE 359834678029 20-08-2023 - 4,000.00 20,105.20 0.00 Online Txn
20/08/2023 UPI-MOPIDEVI RAMMOHAN RA-9966633353@YBL-HDFC0000741-359860070217-PAYMENT FROM PHONE 359860070217 20-08-2023 - 49,000.00 69,105.20 0.00 Online Txn
21/08/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-359900315075-PAYMENT FROM PHONE 359900315075 21-08-2023 - 49,000.00 1,18,105.20 0.00 Online Txn
21/08/2023 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-323342573149-PAYMENT ON CRED 323342573149 21-08-2023 1,02,000.00 - 16,105.20 1,02,000.00 Others
22/08/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-323483589782-PAYMENT FROM PHONE 323483589782 22-08-2023 116.00 - 15,989.20 116.00 Online Txn
23/08/2023 UPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-360122036560-PAYMENT FROM PHONE 360122036560 23-08-2023 - 3,000.00 18,989.20 0.00 Online Txn
23/08/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-323519436563-PAYMENT FROM PHONE 323519436563 23-08-2023 3,000.00 - 15,989.20 3,000.00 Online Txn
04/09/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-324721169927-PAYMENT FROM PHONE 324721169927 04-09-2023 - 30,000.00 45,989.20 0.00 Online Txn
05/09/2023 ACH D- INDIAN CLEARING CORP-P20190068X04 005160422752 05-09-2023 500.00 - 45,489.20 500.00 Funds Transfer
06/09/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-361596852117-PAYMENT FROM PHONE 361596852117 06-09-2023 - 7,950.00 53,439.20 0.00 Online Txn
07/09/2023 EMI 9446168 CHQ S94461680311 09239446168 - 07-09-2023 32,427.00 - 21,012.20 32,427.00 Others
09/09/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-325213029930-PAYMENT FROM PHONE 325213029930 09-09-2023 - 17,500.00 38,512.20 0.00 Online Txn
09/09/2023 UPI-NANDAM KRISHNA CHAIT-9441883944@AXL-BARB0MALLIP-361832158946-PAYMENT FROM PHONE 361832158946 09-09-2023 5,000.00 - 33,512.20 5,000.00 Online Txn
09/09/2023 UPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-361881362971-PAYMENT FROM PHONE 361881362971 10-09-2023 - 3,200.00 36,712.20 0.00 Online Txn
09/09/2023 UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-361803830855-PAYMENT FROM PHONE 361803830855 10-09-2023 - 10,600.00 47,312.20 0.00 Online Txn
10/09/2023 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-325344162752-PAYMENT ON CRED 325344162752 10-09-2023 32,703.00 - 14,609.20 32,703.00 Others
10/09/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-361941929448-PAYMENT FROM PHONE 361941929448 10-09-2023 - 2,000.00 16,609.20 0.00 Online Txn
01/10/2023 CREDIT INTEREST CAPITALISED - 30-09-2023 - 142.00 16,751.20 0.00 Others
05/10/2023 ACH D- INDIAN CLEARING CORP-P20190068X04 006079399259 05-10-2023 500.00 - 16,251.20 500.00 Funds Transfer
05/10/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-364448068775-PAYMENT FROM PHONE 364448068775 05-10-2023 - 16,500.00 32,751.20 0.00 Online Txn
05/10/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-327858459699-PAYMENT FROM PHONE 327858459699 05-10-2023 - 9,000.00 41,751.20 0.00 Online Txn
06/10/2023 UPI-INDUKURI CH V KRISHN-8500422072@YBL-IDFB0040101-327912004752-PAYMENT FROM PHONE 327912004752 06-10-2023 - 14,000.00 55,751.20 0.00 Online Txn
06/10/2023 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-364544324013-PAYMENT ON CRED 364544324013 06-10-2023 13,999.00 - 41,752.20 13,999.00 Others
07/10/2023 UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-328014003366-PAYMENT FROM PHONE 328014003366 07-10-2023 - 7,950.00 49,702.20 0.00 Online Txn
07/10/2023 EMI 9446168 CHQ S94461680321 10239446168 - 07-10-2023 32,427.00 - 17,275.20 32,427.00 Others
10/10/2023 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-364964645414-PAYMENT ON CRED 364964645414 10-10-2023 3,062.00 - 14,213.20 3,062.00 Others
10/10/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-328303331536-PAYMENT FROM PHONE 328303331536 10-10-2023 - 3,000.00 17,213.20 0.00 Online Txn
12/10/2023 UPI-CRAZY CAR AND BIKE W-MUNVERSHARIEF7@AXL-SBIN0000925-328554714256-PAYMENT FROM PHONE 328554714256 12-10-2023 250.00 - 16,963.20 250.00 Online Txn
29/10/2023 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-366848222346-PAYMENT ON CRED 366848222346 29-10-2023 2,711.68 - 14,251.52 2,711.68 Others
01/11/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-330500862705-PAYMENT FROM PHONE 330500862705 01-11-2023 - 9,500.00 23,751.52 0.00 Online Txn
04/11/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-330805198789-PAYMENT FROM PHONE 330805198789 04-11-2023 - 16,500.00 40,251.52 0.00 Online Txn
06/11/2023 ACH D- INDIAN CLEARING CORP-P20190068X04 006985140186 06-11-2023 500.00 - 39,751.52 500.00 Funds Transfer
07/11/2023 EMI 9446168 CHQ S94461680331 11239446168 - 07-11-2023 32,427.00 - 7,324.52 32,427.00 Others
07/11/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-331188099990-PAYMENT FROM PHONE 331188099990 07-11-2023 54.00 - 7,270.52 54.00 Online Txn
07/11/2023 UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-331187409756-PAYMENT FROM PHONE 331187409756 07-11-2023 - 7,950.00 15,220.52 0.00 Online Txn
10/11/2023 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-331488123650-PAYMENT ON CRED 331488123650 10-11-2023 3,014.00 - 12,206.52 3,014.00 Others
11/11/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-331507031441-PAYMENT FROM PHONE 331507031441 11-11-2023 - 1,000.00 13,206.52 0.00 Online Txn
14/11/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-331885057398-PAYMENT FROM PHONE 331885057398 14-11-2023 18.00 - 13,188.52 18.00 Online Txn
17/11/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-332184207212-PAYMENT FROM PHONE 332184207212 17-11-2023 54.00 - 13,134.52 54.00 Online Txn
18/11/2023 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-332288408136-PAYMENT ON CRED 332288408136 18-11-2023 5,742.00 - 7,392.52 5,742.00 Others
18/11/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-368851879927-PAYMENT FROM PHONE 368851879927 18-11-2023 54.00 - 7,338.52 54.00 Online Txn
18/11/2023 UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-368857184383-PAYMENT FROM PHONE 368857184383 18-11-2023 - 10,250.00 17,588.52 0.00 Online Txn
18/11/2023 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-368864817995-PAYMENT ON CRED 368864817995 18-11-2023 1,125.79 - 16,462.73 1,125.79 Others
19/11/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-368931950900-PAYMENT FROM PHONE 368931950900 19-11-2023 - 10,000.00 26,462.73 0.00 Online Txn
21/11/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-369141928835-PAYMENT FROM PHONE 369141928835 21-11-2023 108.00 - 26,354.73 108.00 Online Txn
21/11/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-369158258843-PAYMENT FROM PHONE 369158258843 21-11-2023 10,500.00 - 15,854.73 10,500.00 Online Txn
22/11/2023 UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-369296272766-PAYMENT FROM PHONE 369296272766 22-11-2023 - 190.00 16,044.73 0.00 Online Txn
23/11/2023 UPI-GURUMURTHY KOTHARI-9542388629@AXL-ICIC0001804-369364386036-PAYMENT FROM PHONE 369364386036 23-11-2023 10,001.00 - 6,043.73 10,001.00 Online Txn
23/11/2023 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-332766679605-PAYMENT FROM PHONE 332766679605 23-11-2023 1,000.00 - 5,043.73 1,000.00 Online Txn
23/11/2023 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-369301861449-PAYMENT FROM PHONE 369301861449 24-11-2023 - 10,000.00 15,043.73 0.00 Online Txn
25/11/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-369581791239-PAYMENT FROM PHONE 369581791239 25-11-2023 - 10,000.00 25,043.73 0.00 Online Txn
25/11/2023 UPI-KRISHNA CHAITANYA N-CHAITUSBI@YBL-SBIN0015902-369586251275-PAYMENT FROM PHONE 369586251275 25-11-2023 10,000.00 - 15,043.73 10,000.00 Online Txn
25/11/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-369575017444-PAYMENT FROM PHONE 369575017444 25-11-2023 - 20,000.00 35,043.73 0.00 Online Txn
25/11/2023 UPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-369583222315-PAYMENT FROM PHONE 369583222315 25-11-2023 20,000.00 - 15,043.73 20,000.00 Online Txn
25/11/2023 UPI-MACHUNURU ANAND NARA-MACHUNURUANANDREDDY6241@YBL-PYTM0123456-369577521285-PAYMENT FROM PHONE 369577521285 25-11-2023 - 50,000.00 65,043.73 0.00 Online Txn
26/11/2023 UPI-VANGARI KRANTHI SAI -7995423474@AXL-HDFC0002367-369666554661-PAYMENT FROM PHONE 369666554661 25-11-2023 50,000.00 - 15,043.73 50,000.00 Online Txn
28/11/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-369854574239-PAYMENT FROM PHONE 369854574239 28-11-2023 504.00 - 14,539.73 504.00 Online Txn
05/12/2023 ACH D- INDIAN CLEARING CORP-P20190068X04 008211046805 05-12-2023 500.00 - 14,039.73 500.00 Funds Transfer
05/12/2023 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-370561314558-PAYMENT FROM PHONE 370561314558 05-12-2023 - 25,000.00 39,039.73 0.00 Online Txn
05/12/2023 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-333933705710-PAYMENT ON CRED 333933705710 05-12-2023 17,068.00 - 21,971.73 17,068.00 Others
06/12/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-370680409630-PAYMENT FROM PHONE 370680409630 06-12-2023 - 16,500.00 38,471.73 0.00 Online Txn
07/12/2023 EMI 9446168 CHQ S94461680341 12239446168 - 07-12-2023 32,427.00 - 6,044.73 32,427.00 Others
09/12/2023 UPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-370994668739-PAYMENT FROM PHONE 370994668739 09-12-2023 - 8,500.00 14,544.73 0.00 Online Txn
09/12/2023 UPI-KOTTU SAI RAVI TEJA-7799224250@YBL-SBIN0012721-370914949455-PAYMENT FROM PHONE 370914949455 09-12-2023 - 45,000.00 59,544.73 0.00 Online Txn
09/12/2023 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-370962987031-PAYMENT FROM PHONE 370962987031 09-12-2023 45,000.00 - 14,544.73 45,000.00 Online Txn
10/12/2023 UPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-371063317330-PAYMENT FROM PHONE 371063317330 10-12-2023 - 1,200.00 15,744.73 0.00 Online Txn
18/12/2023 UPI-MEDPLUS JAGGAIAHPET -PAYTM-75625343@PAYTM-PYTM0123456-335283949743-PAYMENT FROM PHONE 335283949743 18-12-2023 44.28 - 15,700.45 44.28 Others
26/12/2023 04441610048102-TPT-TY-D RAVI TEJA 000212529075 26-12-2023 - 16,000.00 31,700.45 0.00 Others
28/12/2023 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-372885924933-PAYMENT FROM PHONE 372885924933 28-12-2023 1,010.00 - 30,690.45 1,010.00 Online Txn
01/01/2024 CREDIT INTEREST CAPITALISED - 31-12-2023 - 140.00 30,830.45 0.00 Others
02/01/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-436855874572-PAYMENT FROM PHONE 436855874572 02-01-2024 - 15,000.00 45,830.45 0.00 Online Txn
05/01/2024 ACH D- INDIAN CLEARING CORP-P20190068X04 009144008899 05-01-2024 500.00 - 45,330.45 500.00 Funds Transfer
06/01/2024 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-437237392555-PAYMENT FROM PHONE 437237392555 06-01-2024 - 5,000.00 50,330.45 0.00 Online Txn
06/01/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-437275100973-PAYMENT FROM PHONE 437275100973 06-01-2024 - 4,000.00 54,330.45 0.00 Online Txn
07/01/2024 EMI 9446168 CHQ S94461680351 01249446168 - 07-01-2024 32,427.00 - 21,903.45 32,427.00 Others
08/01/2024 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-400863555301-PAYMENT FROM PHONE 400863555301 08-01-2024 200.00 - 21,703.45 200.00 Online Txn
08/01/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-437460106414-PAYMENT FROM PHONE 437460106414 08-01-2024 - 5,000.00 26,703.45 0.00 Online Txn
08/01/2024 UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-437452076634-PAYMENT FROM PHONE 437452076634 08-01-2024 - 8,900.00 35,603.45 0.00 Online Txn
12/01/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-437837542746-PAYMENT FROM PHONE 437837542746 12-01-2024 - 12,000.00 47,603.45 0.00 Online Txn
12/01/2024 UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-437844594948-PAYMENT FROM PHONE 437844594948 12-01-2024 - 30,000.00 77,603.45 0.00 Online Txn
12/01/2024 IMPS-401213338292-VANGARI CHANDU-HDFC-XXXXXXXXXX4152-BALANCE 401213338292 12-01-2024 - 19,000.00 96,603.45 0.00 Others
13/01/2024 UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-437959961023-PAYMENT FROM PHONE 437959961023 13-01-2024 - 30,000.00 1,26,603.45 0.00 Online Txn
15/01/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-438127965409-PAYMENT FROM PHONE 438127965409 15-01-2024 504.00 - 1,26,099.45 504.00 Online Txn
16/01/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-438298227742-PAYMENT FROM PHONE 438298227742 16-01-2024 261.00 - 1,25,838.45 261.00 Online Txn
17/01/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-438328327979-PAYMENT FROM PHONE 438328327979 17-01-2024 - 1,500.00 1,27,338.45 0.00 Online Txn
17/01/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-438353764883-PAYMENT FROM PHONE 438353764883 17-01-2024 1,500.00 - 1,25,838.45 1,500.00 Online Txn
18/01/2024 UPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-438475864705-PAYMENT FROM PHONE 438475864705 18-01-2024 - 390.00 1,26,228.45 0.00 Online Txn
18/01/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-438444067616-PAYMENT FROM PHONE 438444067616 18-01-2024 405.00 - 1,25,823.45 405.00 Online Txn
18/01/2024 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099-401811703985-PAYMENT FROM PHONE 401811703985 18-01-2024 90,000.00 - 35,823.45 90,000.00 Others
20/01/2024 UPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-438607550274-PAYMENT FROM PHONE 438607550274 20-01-2024 - 7,450.00 43,273.45 0.00 Online Txn
21/01/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-438737206992-PAYMENT FROM PHONE 438737206992 21-01-2024 111.00 - 43,162.45 111.00 Online Txn
22/01/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-438894447155-PAYMENT FROM PHONE 438894447155 22-01-2024 7,400.00 - 35,762.45 7,400.00 Online Txn
23/01/2024 UPI-GURUMURTHY KOTHARI-9542388629@AXL-ICIC0001804-438947184950-PAYMENT FROM PHONE 438947184950 23-01-2024 10,000.00 - 25,762.45 10,000.00 Online Txn
23/01/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-438969270758-PAYMENT FROM PHONE 438969270758 23-01-2024 - 10,000.00 35,762.45 0.00 Online Txn
24/01/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-402477672630-PAYMENT ON CRED 402477672630 24-01-2024 19,247.00 - 16,515.45 19,247.00 Others
29/01/2024 UPI-MEDICHARLA VIJAYA KR-BAJAJPAY.6879729.03574455@INDUS-INDB0002201-402976235979-PAYMENT FROM PHONE 402976235979 29-01-2024 80.00 - 16,435.45 80.00 Others
05/02/2024 ACH D- INDIAN CLEARING CORP-P20190068X04 009966620448 05-02-2024 500.00 - 15,935.45 500.00 Funds Transfer
05/02/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-440279633382-PAYMENT FROM PHONE 440279633382 05-02-2024 - 16,000.00 31,935.45 0.00 Online Txn
06/02/2024 04441610048102-TPT-TY-D RAVI TEJA 000528494843 06-02-2024 - 83,000.00 1,14,935.45 0.00 Others
06/02/2024 UPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440326896956-PAYMENT FROM PHONE 440326896956 06-02-2024 - 20,000.00 1,34,935.45 0.00 Online Txn
06/02/2024 UPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440345220117-PAYMENT FROM PHONE 440345220117 06-02-2024 - 20,000.00 1,54,935.45 0.00 Online Txn
06/02/2024 UPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440368946613-PAYMENT FROM PHONE 440368946613 06-02-2024 - 20,000.00 1,74,935.45 0.00 Online Txn
06/02/2024 UPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440378691914-PAYMENT FROM PHONE 440378691914 06-02-2024 - 15,000.00 1,89,935.45 0.00 Online Txn
06/02/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-403787747548-PAYMENT ON CRED 403787747548 06-02-2024 74,996.00 - 1,14,939.45 74,996.00 Others
06/02/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-440348618808-PAYMENT FROM PHONE 440348618808 06-02-2024 70,000.00 - 44,939.45 70,000.00 Online Txn
06/02/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-440362583600-PAYMENT FROM PHONE 440362583600 06-02-2024 2,000.00 - 42,939.45 2,000.00 Online Txn
07/02/2024 UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-440484018797-PAYMENT FROM PHONE 440484018797 07-02-2024 - 9,450.00 52,389.45 0.00 Online Txn
07/02/2024 EMI 9446168 CHQ S94461680361 02249446168 - 07-02-2024 32,427.00 - 19,962.45 32,427.00 Others
09/02/2024 UPI-REDBUS-REDBUS2BUS@AXL-UTIB0AXLUPI-440665022609-PAYMENT FROM PHONE 440665022609 09-02-2024 1,755.00 - 18,207.45 1,755.00 Others
10/02/2024 UPI-INDUKURI CH V KRISHN-8500422072-2@YBL-IDFB0040101-404183426579-PAYMENT FROM PHONE 404183426579 10-02-2024 - 20,000.00 38,207.45 0.00 Online Txn
10/02/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-440750540723-PAYMENT FROM PHONE 440750540723 10-02-2024 20,000.00 - 18,207.45 20,000.00 Online Txn
12/02/2024 UPI-ABHIBUS IXIGO-ABHIBUSIXIGO@AXL-UTIB0AXLUPI-440906323222-PAYMENT FROM PHONE 440906323222 12-02-2024 1,281.60 - 16,925.85 1,281.60 Others
19/02/2024 UPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-441628600220-PAYMENT FROM PHONE 441628600220 19-02-2024 - 5,134.00 22,059.85 0.00 Online Txn
19/02/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-441672676320-PAYMENT ON CRED 441672676320 19-02-2024 5,131.00 - 16,928.85 5,131.00 Others
19/02/2024 UPI-MR MOHAMMED ASHRAF-ASHRAFSALIM50@YBL-IDIB000H566-441644772161-PAYMENT FROM PHONE 441644772161 20-02-2024 560.00 - 16,368.85 560.00 Online Txn
20/02/2024 UPI-BANGARAU ANAND SUBRA-ANANDB143S@AXL-UBIN0805548-441795958027-PAYMENT FROM PHONE 441795958027 20-02-2024 - 12,000.00 28,368.85 0.00 Online Txn
20/02/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-405118056861-PAYMENT ON CRED 405118056861 20-02-2024 11,347.00 - 17,021.85 11,347.00 Others
20/02/2024 UPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-441779145311-PAYMENT FROM PHONE 441779145311 20-02-2024 - 7,445.00 24,466.85 0.00 Online Txn
20/02/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-441717334825-PAYMENT FROM PHONE 441717334825 20-02-2024 7,445.00 - 17,021.85 7,445.00 Online Txn
22/02/2024 4022232834284689413/PAYTMPAYTMMONEYMUTUA 240536189302 22-02-2024 10,000.00 - 7,021.85 10,000.00 Online Txn
22/02/2024 IMPS-405314601682-BILLIONBRAINS GARAGE VENTURES PRIVATE LIMITED-YESB-XXXXXXXXXXX1367-FUNDS TRANSFER 405314601682 22-02-2024 - 1.00 7,022.85 0.00 Others
26/02/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-442390400469-PAYMENT FROM PHONE 442390400469 26-02-2024 - 10,500.00 17,522.85 0.00 Online Txn
28/02/2024 UPI-LAHARIKA KOMAKULA-9059180354@YBL-HDFC0001599-442591862999-PAYMENT FROM PHONE 442591862999 28-02-2024 6,000.00 - 11,522.85 6,000.00 Online Txn
29/02/2024 UPI-NAVIN JELLA-7204385277@AXL-CITI0000004-406008281543-PAYMENT FROM PHONE 406008281543 29-02-2024 - 6,000.00 17,522.85 0.00 Online Txn
29/02/2024 UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ICICI-ICIC0DC0099-406085182578-PAYVIARAZORPAY 406085182578 29-02-2024 6,000.00 - 11,522.85 6,000.00 Others
29/02/2024 REV-UPI-50100290033854-NANDAM.19941@YBL-406085182578-PAYVIARAZORPAY 406085182578 29-02-2024 - 6,000.00 17,522.85 0.00 Others
29/02/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-442652429626-PAYMENT FROM PHONE 442652429626 29-02-2024 6,000.00 - 11,522.85 6,000.00 Online Txn
29/02/2024 UPI-MRS VANGARI LALITHA -SUJANACHAITANYA@YBL-SCBL0036046-406051840700-PAYMENT FROM PHONE 406051840700 29-02-2024 - 11,000.00 22,522.85 0.00 Online Txn
29/02/2024 NEFT CR-BARB0VJTANU-CHANDANA SILK SAREES-NANDAM KRISHNA CHAITANYA-BARBR24060109788 BARBR24060109788 29-02-2024 - 50,000.00 72,522.85 0.00 Others
29/02/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-442682544525-PAYMENT FROM PHONE 442682544525 29-02-2024 40,000.00 - 32,522.85 40,000.00 Online Txn
02/03/2024 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-406297010854-PAYMENT FROM PHONE 406297010854 02-03-2024 1,950.00 - 30,572.85 1,950.00 Online Txn
02/03/2024 UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-406236795088-PAYMENT FROM PHONE 406236795088 02-03-2024 2,000.00 - 28,572.85 2,000.00 Online Txn
02/03/2024 UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-442886476862-PAYMENT FROM PHONE 442886476862 02-03-2024 - 3,631.00 32,203.85 0.00 Online Txn
02/03/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-442837995755-PAYMENT ON CRED 442837995755 02-03-2024 3,628.00 - 28,575.85 3,628.00 Others
02/03/2024 UPI-BHARTIYA URBAN PRI-PAYTM-77049432@PAYTM-PYTM0123456-406205072411-PAYMENT FROM PHONE 406205072411 02-03-2024 70.00 - 28,505.85 70.00 Others
03/03/2024 UPI-YELAGONDULA PAVAN K-7095034262@AXL-SBIN0000836-442917814730-PAYMENT FROM PHONE 442917814730 03-03-2024 1,150.00 - 27,355.85 1,150.00 Online Txn
03/03/2024 UPI-VIJAYALAKSHMI OIL C-PAYTMQR1G7LTW3WWK@PAYTM-PYTM0123456-406374220949-PAYMENT FROM PHONE 406374220949 03-03-2024 3,000.00 - 24,355.85 3,000.00 Others
03/03/2024 UPI-KFC MG ROAD VIJAYAWA-KFCMGROADVIJAYAWADAH.27136427@HDFCBANK-HDFC0000001-406397780681-PAYMENT FROM PHONE 406397780681 03-03-2024 57.80 - 24,298.05 57.80 Others
03/03/2024 UPI-SHAIK MAHAMMAD VALI-BHARATPE90725711228@YESBANKLTD-YESB0YESUPI-406326812863-PAY TO BHARATPE ME 406326812863 03-03-2024 1,100.00 - 23,198.05 1,100.00 Others
03/03/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-442945257277-PAYMENT FROM PHONE 442945257277 03-03-2024 - 21,000.00 44,198.05 0.00 Online Txn
03/03/2024 UPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-442940852629-PAYMENT FROM PHONE 442940852629 03-03-2024 21,000.00 - 23,198.05 21,000.00 Online Txn
03/03/2024 UPI-BETHA NUKARAJU-8328041035@YBL-UTIB0000257-442964785536-PAYMENT FROM PHONE 442964785536 03-03-2024 1,700.00 - 21,498.05 1,700.00 Online Txn
04/03/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-443047950997-PAYMENT FROM PHONE 443047950997 04-03-2024 504.00 - 20,994.05 504.00 Online Txn
04/03/2024 CASH DEPOSIT BY - SELF - AMALAPURAM - 04-03-2024 - 2,00,000.00 2,20,994.05 0.00 Others
04/03/2024 NIA90APNLSKDW9/RAZPCREDCLUB 240641768716 04-03-2024 1,99,993.32 - 21,000.73 1,99,993.32 Online Txn
04/03/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-443044888512-PAYMENT ON CRED 443044888512 04-03-2024 9,992.00 - 11,008.73 9,992.00 Others
05/03/2024 UPI-ICICI BANK LIMITED-ICICIFTAGINAPP@AXL-UTIB0AXLUPI-443160591706-PAYMENT FROM PHONE 443160591706 05-03-2024 499.12 - 10,509.61 499.12 Others
05/03/2024 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-443188748834-PAYMENT FROM PHONE 443188748834 05-03-2024 200.00 - 10,309.61 200.00 Others
05/03/2024 ACH D- INDIAN CLEARING CORP-P20190068X04 001282728613 05-03-2024 500.00 - 9,809.61 500.00 Funds Transfer
05/03/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-443172734827-PAYMENT FROM PHONE 443172734827 05-03-2024 - 20,000.00 29,809.61 0.00 Online Txn
06/03/2024 UPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-443209160250-PAYMENT FROM PHONE 443209160250 06-03-2024 - 9,000.00 38,809.61 0.00 Online Txn
07/03/2024 EMI 9446168 CHQ S94461680371 03249446168 - 07-03-2024 32,427.00 - 6,382.61 32,427.00 Others
08/03/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-443414180983-PAYMENT FROM PHONE 443414180983 08-03-2024 - 9,000.00 15,382.61 0.00 Online Txn
14/03/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-444059795663-PAYMENT FROM PHONE 444059795663 14-03-2024 - 6,000.00 21,382.61 0.00 Online Txn
28/03/2024 NEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED-NANDAM KRISHNA CHAITANYA-IN2ON240328068PH IN2ON240328068PH 28-03-2024 - 72,766.00 94,148.61 0.00 Others
28/03/2024 UPI-ADYAR ANANDA BHAVAN -ADYARANANDABHAVANSWE.63253851@HDFCBANK-HDFC0000001-408829418808-PAYMENT FROM PHONE 408829418808 28-03-2024 525.00 - 93,623.61 525.00 Others
28/03/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-445472586941-PAYMENT FROM PHONE 445472586941 28-03-2024 50,000.00 - 43,623.61 50,000.00 Online Txn
28/03/2024 UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-408822553678-PAYMENT FROM PHONE 408822553678 28-03-2024 5,001.00 - 38,622.61 5,001.00 Online Txn
30/03/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-445662167653-PAYMENT FROM PHONE 445662167653 30-03-2024 - 10,500.00 49,122.61 0.00 Online Txn
30/03/2024 UPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-409059892569-PAYMENT FROM PHONE 409059892569 30-03-2024 10,246.48 - 38,876.13 10,246.48 Others
30/03/2024 UPI-PATTEM BHARAT KUMAR-9886677879@AXL-SBIN0013175-445689387522-PAYMENT FROM PHONE 445689387522 30-03-2024 - 300.00 39,176.13 0.00 Online Txn
30/03/2024 UPI-KHANS TYRE SHOP-GPAY-11238864339@OKBIZAXIS-UTIB0000000-409087263985-PAYMENT FROM PHONE 409087263985 30-03-2024 20.00 - 39,156.13 20.00 Others
30/03/2024 UPI-ARJUN GOWDA M N-PAYTMQR1O3EYLOEN7@PAYTM-YESB0PTMUPI-409068615951-PAYMENT FROM PHONE 409068615951 30-03-2024 260.00 - 38,896.13 260.00 Others
30/03/2024 UPI-BLINKIT-PAYTM-70258461@PAYTM-YESB0PTMUPI-409087879004-BLINKIT PAYMENT 409087879004 30-03-2024 83.00 - 38,813.13 83.00 Others
31/03/2024 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-409170693732-PAYMENT FROM PHONE 409170693732 31-03-2024 500.00 - 38,313.13 500.00 Online Txn
01/04/2024 UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409268778922-PAYMENT FROM PHONE 409268778922 31-03-2024 10,001.00 - 28,312.13 10,001.00 Online Txn
01/04/2024 UPI-VANGARI LALITHA SAI -SUCHAY082121@OKICICI-UBIN0803545-445899666246-UPI 445899666246 31-03-2024 - 10,000.00 38,312.13 0.00 Online Txn
01/04/2024 UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409225436916-PAYMENT FROM PHONE 409225436916 31-03-2024 10,001.00 - 28,311.13 10,001.00 Online Txn
01/04/2024 CREDIT INTEREST CAPITALISED - 31-03-2024 - 224.00 28,535.13 0.00 Others
01/04/2024 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-409231520002-PAYMENT FROM PHONE 409231520002 01-04-2024 1,950.00 - 26,585.13 1,950.00 Online Txn
02/04/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-409302865590-PAYMENT ON CRED 409302865590 02-04-2024 3,009.00 - 23,576.13 3,009.00 Others
03/04/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-446054209411-PAYMENT FROM PHONE 446054209411 03-04-2024 10,000.00 - 13,576.13 10,000.00 Online Txn
03/04/2024 UPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-446059068476-PAYMENT FROM PHONE 446059068476 03-04-2024 - 2,002.00 15,578.13 0.00 Online Txn
03/04/2024 UPI-SIDDHIVINAYAKA ENTER-Q337471773@YBL-YESB0YBLUPI-446061943476-PAYMENT FROM PHONE 446061943476 03-04-2024 109.00 - 15,469.13 109.00 Others
04/04/2024 UPI-SANDEEP KUMARA G-Q637085550@YBL-YESB0YBLUPI-446169347170-PAYMENT FROM PHONE 446169347170 04-04-2024 60.00 - 15,409.13 60.00 Others
04/04/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-446192283464-PAYMENT FROM PHONE 446192283464 04-04-2024 - 15,500.00 30,909.13 0.00 Online Txn
04/04/2024 UPI-P N MANOHAR REDDY-PAYTMQRLB0X4TX92V@PAYTM-YESB0PTMUPI-409547651141-PAYMENT FROM PHONE 409547651141 04-04-2024 70.00 - 30,839.13 70.00 Others
04/04/2024 UPI-SIMNA C-PAYTMQRGX66YHK9DA@PAYTM-YESB0PTMUPI-409526327696-PAYMENT FROM PHONE 409526327696 04-04-2024 50.00 - 30,789.13 50.00 Others
05/04/2024 ACH D- INDIAN CLEARING CORP-P20190068X04 002544325903 05-04-2024 500.00 - 30,289.13 500.00 Funds Transfer
05/04/2024 UPI-BLINKIT-BLINKIT.RZP@HDFCBANK-HDFC0000053-409652077335-PAYVIARAZORPAY 409652077335 05-04-2024 121.00 - 30,168.13 121.00 Others
06/04/2024 UPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-446365535000-PAYMENT FROM PHONE 446365535000 06-04-2024 - 10,000.00 40,168.13 0.00 Online Txn
06/04/2024 UPI-DIGUMARTHI SATYANAR-9553320821@AXL-SBIN0021665-446306292203-PAYMENT FROM PHONE 446306292203 06-04-2024 200.00 - 39,968.13 200.00 Online Txn
07/04/2024 EMI 9446168 CHQ S94461680381 04249446168 - 07-04-2024 32,427.00 - 7,541.13 32,427.00 Others
07/04/2024 UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409877642670-PAYMENT FROM PHONE 409877642670 07-04-2024 516.00 - 7,025.13 516.00 Online Txn
07/04/2024 UPI-M S MIDLAND INFRATEC-MIDLANDINFRATECHINDIA@ICICI-ICIC0DC0099-409808373913-PAYMENT FROM PHONE 409808373913 07-04-2024 1,570.00 - 5,455.13 1,570.00 Others
08/04/2024 UPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-446577158439-PAYMENT FROM PHONE 446577158439 08-04-2024 - 2,000.00 7,455.13 0.00 Online Txn
08/04/2024 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-409931039429-PAYMENT FROM PHONE 409931039429 08-04-2024 350.00 - 7,105.13 350.00 Online Txn
08/04/2024 UPI-RELIANCE SMART TXTL-PAYTM-73256375@PAYTM-YESB0PTMUPI-409918297657-PAYMENT FROM PHONE 409918297657 08-04-2024 152.00 - 6,953.13 152.00 Others
08/04/2024 UPI-SRI VENKATA SAI TAKE-SVSFOODPLAZA2008-2@OKHDFCBANK-HDFC0002367-409959936860-PAYMENT FROM PHONE 409959936860 08-04-2024 168.00 - 6,785.13 168.00 Online Txn
08/04/2024 UPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409940248534-PAYMENT FROM PHONE 409940248534 08-04-2024 11.00 - 6,774.13 11.00 Online Txn
09/04/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-446651583988-PAYMENT FROM PHONE 446651583988 09-04-2024 - 3,000.00 9,774.13 0.00 Online Txn
09/04/2024 UPI-WHITE HOUSE-Q923783330@YBL-YESB0YBLUPI-446668757723-PAYMENT FROM PHONE 446668757723 09-04-2024 1,199.00 - 8,575.13 1,199.00 Others
09/04/2024 UPI-AHAMMAD SAYYED-7013332168@AXL-SBIN0005378-446651191668-PAYMENT FROM PHONE 446651191668 09-04-2024 180.00 - 8,395.13 180.00 Online Txn
09/04/2024 UPI-V N FASHIONS-VNFASHIONS.99954775@HDFCBANK-HDFC0000001-410097919495-PAYMENT FROM PHONE 410097919495 09-04-2024 700.00 - 7,695.13 700.00 Others
09/04/2024 UPI-UNIVERSAL SHOE MART-PAYTMQRI79Q2F8GYG@PAYTM-YESB0PTMUPI-410076722801-PAYMENT FROM PHONE 410076722801 09-04-2024 850.00 - 6,845.13 850.00 Others
11/04/2024 UPI-SHAIK GALESHA-Q071110298@YBL-YESB0YBLUPI-446877864657-PAYMENT FROM PHONE 446877864657 11-04-2024 45.00 - 6,800.13 45.00 Others
11/04/2024 UPI-SRINIVASA RAO ANASI-Q369124164@YBL-YESB0YBLUPI-446826012723-PAYMENT FROM PHONE 446826012723 11-04-2024 40.00 - 6,760.13 40.00 Others
13/04/2024 UPI-MULLAPUDI SATISH KUM-8985863335-2@YBL-UBIN0803545-447083386626-PAYMENT FROM PHONE 447083386626 13-04-2024 - 30,000.00 36,760.13 0.00 Online Txn
13/04/2024 UPI-PURNACHANDHDAIRYPARL-Q866789537@YBL-YESB0YBLUPI-447094808295-PAYMENT FROM PHONE 447094808295 13-04-2024 70.00 - 36,690.13 70.00 Others
13/04/2024 UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-447036641937-PAYMENT FROM PHONE 447036641937 13-04-2024 15,000.00 - 21,690.13 15,000.00 Online Txn
13/04/2024 UPI-ASOK PATRA-9051545878@IBL-IOBA0003667-410412898974-PAYMENT FROM PHONE 410412898974 13-04-2024 15,000.00 - 6,690.13 15,000.00 Online Txn
13/04/2024 UPI-MULLAPUDI SATISH KUM-8985863335-2@YBL-UBIN0803545-447056574050-PAYMENT FROM PHONE 447056574050 13-04-2024 - 20,000.00 26,690.13 0.00 Online Txn
13/04/2024 UPI-SAMIR MANNA-9966995721@YBL-SBIN0015902-447044725891-PAYMENT FROM PHONE 447044725891 13-04-2024 20,000.00 - 6,690.13 20,000.00 Online Txn
15/04/2024 UPI-MULLAPUDI SATISH KUM-8985863335-2@YBL-UBIN0803545-447262898613-PAYMENT FROM PHONE 447262898613 15-04-2024 - 5,000.00 11,690.13 0.00 Online Txn
15/04/2024 UPI-SAMIR MANNA-9966995721@YBL-SBIN0015902-447257737410-PAYMENT FROM PHONE 447257737410 15-04-2024 5,000.00 - 6,690.13 5,000.00 Online Txn
17/04/2024 UPI-MR PENTI RAJESH-8340833543@YBL-IDIB000V033-447403112193-PAYMENT FROM PHONE 447403112193 17-04-2024 - 5,000.00 11,690.13 0.00 Online Txn
17/04/2024 UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-447462019833-PAYMENT FROM PHONE 447462019833 17-04-2024 5,000.00 - 6,690.13 5,000.00 Online Txn
22/04/2024 UPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-447998769542-PAYMENT FROM PHONE 447998769542 22-04-2024 - 7,420.00 14,110.13 0.00 Online Txn
22/04/2024 UPI-ASHIK K P-9496190447@AXL-SBIN0000262-447953118922-PAYMENT FROM PHONE 447953118922 22-04-2024 850.00 - 13,260.13 850.00 Online Txn
22/04/2024 UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-447950545877-PAYMENT FROM PHONE 447950545877 22-04-2024 - 18,000.00 31,260.13 0.00 Online Txn
22/04/2024 UPI-SAMIR MANNA-9966995721@YBL-SBIN0015902-447903528487-PAYMENT FROM PHONE 447903528487 22-04-2024 18,000.00 - 13,260.13 18,000.00 Online Txn
23/04/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-448040783725-PAYMENT ON CRED 448040783725 23-04-2024 7,407.82 - 5,852.31 7,407.82 Others
24/04/2024 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-411515013442-PAYMENT FROM PHONE 411515013442 24-04-2024 1,000.00 - 4,852.31 1,000.00 Online Txn
24/04/2024 UPI-CHINNARSU VENKATA KE-VKEERTHANA6@AXL-HDFC0000704-448168446337-PAYMENT FROM PHONE 448168446337 24-04-2024 1,000.00 - 3,852.31 1,000.00 Online Txn
26/04/2024 UPI-LAHARIKA KOMAKULA-9059180354@YBL-HDFC0001599-448325318594-PAYMENT FROM PHONE 448325318594 26-04-2024 - 50.00 3,902.31 0.00 Online Txn
27/04/2024 UPI-NARIKELLA ARAVIND SA-7993398919@YBL-UTIB0000585-448493970278-PAYMENT FROM PHONE 448493970278 27-04-2024 - 8,000.00 11,902.31 0.00 Online Txn
27/04/2024 UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-448432138052-PAYMENT FROM PHONE 448432138052 27-04-2024 4,800.00 - 7,102.31 4,800.00 Online Txn
27/04/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-411852296556-PAYMENT ON CRED 411852296556 27-04-2024 3,611.46 - 3,490.85 3,611.46 Others
30/04/2024 UPI-MRS VANGARI LALITHA -SUJANACHAITANYA@YBL-SCBL0036046-412139623369-PAYMENT FROM PHONE 412139623369 30-04-2024 - 8,000.00 11,490.85 0.00 Online Txn
30/04/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-448766613901-PAYMENT FROM PHONE 448766613901 30-04-2024 8,000.00 - 3,490.85 8,000.00 Online Txn
30/04/2024 NEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED-NANDAM KRISHNA CHAITANYA-IN2ON24043001P44 IN2ON24043001P44 30-04-2024 - 1,07,994.00 1,11,484.85 0.00 Others
30/04/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-448712837355-PAYMENT FROM PHONE 448712837355 30-04-2024 5,000.00 - 1,06,484.85 5,000.00 Online Txn
30/04/2024 IMPS-412111333085-NANDAM KRISHNA CHAITANYA-UTIB-XXXXXXXXXXX1723-SALARY 412111333085 30-04-2024 70,000.00 - 36,484.85 70,000.00 Online Txn
01/05/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-448829542680-PAYMENT FROM PHONE 448829542680 01-05-2024 - 45,000.00 81,484.85 0.00 Online Txn
01/05/2024 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-412258617127-PAYMENT FROM PHONE 412258617127 01-05-2024 1,950.00 - 79,534.85 1,950.00 Online Txn
01/05/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-448893769521-PAYMENT ON CRED 448893769521 01-05-2024 11,685.85 - 67,849.00 11,685.85 Others
01/05/2024 UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-448893087115-PAYMENT FROM PHONE 448893087115 01-05-2024 - 11,000.00 78,849.00 0.00 Online Txn
02/05/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-448970601335-PAYMENT FROM PHONE 448970601335 02-05-2024 - 30,000.00 1,08,849.00 0.00 Online Txn
02/05/2024 UPI-KRISHNA CHAITANYA N-CHAITUSBI@YBL-SBIN0015902-448958840044-PAYMENT FROM PHONE 448958840044 02-05-2024 15,000.00 - 93,849.00 15,000.00 Online Txn
03/05/2024 UPI-RAJESWARI ENTERPRISE-KAKARIALA@AXL-BARB0JAGGAI-449056356233-PAYMENT FROM PHONE 449056356233 03-05-2024 - 9,000.00 1,02,849.00 0.00 Online Txn
03/05/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449000412676-PAYMENT FROM PHONE 449000412676 03-05-2024 9,000.00 - 93,849.00 9,000.00 Online Txn
04/05/2024 UPI-LAKSHMINARAYANA KAK-9948120274@YBL-SBIN0005378-449139244388-PAYMENT FROM PHONE 449139244388 04-05-2024 - 10,000.00 1,03,849.00 0.00 Online Txn
04/05/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449120013466-PAYMENT FROM PHONE 449120013466 04-05-2024 3,875.00 - 99,974.00 3,875.00 Online Txn
04/05/2024 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-412555932274-PAYMENT FROM PHONE 412555932274 04-05-2024 5,000.00 - 94,974.00 5,000.00 Online Txn
04/05/2024 UPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-449120686972-PAYMENT FROM PHONE 449120686972 04-05-2024 - 12,500.00 1,07,474.00 0.00 Online Txn
04/05/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449106180456-PAYMENT FROM PHONE 449106180456 04-05-2024 3,000.00 - 1,04,474.00 3,000.00 Online Txn
05/05/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-449262762513-PAYMENT ON CRED 449262762513 05-05-2024 11,094.00 - 93,380.00 11,094.00 Others
05/05/2024 UPI-YELAGONDULA PAVAN K-7095034262@AXL-SBIN0000836-449256597312-PAYMENT FROM PHONE 449256597312 05-05-2024 10,000.00 - 83,380.00 10,000.00 Online Txn
06/05/2024 ACH D- INDIAN CLEARING CORP-P20190068X04 003573525666 06-05-2024 500.00 - 82,880.00 500.00 Funds Transfer
06/05/2024 UPI-YELAGONDULA PAVAN K-7095034262@AXL-SBIN0000836-449387640888-PAYMENT FROM PHONE 449387640888 06-05-2024 - 10,000.00 92,880.00 0.00 Online Txn
06/05/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-449306421095-PAYMENT FROM PHONE 449306421095 06-05-2024 1,600.00 - 91,280.00 1,600.00 Online Txn
06/05/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-449357886966-PAYMENT FROM PHONE 449357886966 07-05-2024 - 1,600.00 92,880.00 0.00 Online Txn
06/05/2024 UPI-NAVIN JELLA-7204385277@AXL-CITI0000004-412793689196-PAYMENT FROM PHONE 412793689196 07-05-2024 1,700.00 - 91,180.00 1,700.00 Online Txn
07/05/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-449434586888-PAYMENT ON CRED 449434586888 07-05-2024 3,369.00 - 87,811.00 3,369.00 Others
07/05/2024 EMI 9446168 CHQ S94461680391 05249446168 - 07-05-2024 32,427.00 - 55,384.00 32,427.00 Others
07/05/2024 UPI-NAVIN JELLA-7204385277@AXL-CITI0000004-412817152036-PAYMENT FROM PHONE 412817152036 07-05-2024 - 440.00 55,824.00 0.00 Online Txn
08/05/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449536893406-PAYMENT FROM PHONE 449536893406 08-05-2024 - 50,000.00 1,05,824.00 0.00 Online Txn
08/05/2024 UPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-449510908464-PAYMENT FROM PHONE 449510908464 08-05-2024 50,000.00 - 55,824.00 50,000.00 Online Txn
08/05/2024 UPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-449509910919-PAYMENT FROM PHONE 449509910919 08-05-2024 - 8,325.00 64,149.00 0.00 Online Txn
09/05/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-449674522608-PAYMENT FROM PHONE 449674522608 09-05-2024 516.00 - 63,633.00 516.00 Online Txn
09/05/2024 UPI-SHAIK KHADAROON-7730040522@YBL-SBIN0005378-449649729110-PAYMENT FROM PHONE 449649729110 09-05-2024 35.00 - 63,598.00 35.00 Online Txn
10/05/2024 UPI-KETHARAJU PARDHA SAR-PARDHASARADHIKETHARAJU@AXL-UTIB0000585-449701452518-PAYMENT FROM PHONE 449701452518 10-05-2024 50.00 - 63,548.00 50.00 Online Txn
11/05/2024 UPI-VORUGANTI THANMAI-9848464999@YBL-BARB0JAGGAI-449867281683-PAYMENT FROM PHONE 449867281683 11-05-2024 40.00 - 63,508.00 40.00 Online Txn
12/05/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-449979994284-PAYMENT FROM PHONE 449979994284 12-05-2024 2,000.00 - 61,508.00 2,000.00 Online Txn
14/05/2024 UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-450164172670-PAYMENT FROM PHONE 450164172670 14-05-2024 46,000.00 - 15,508.00 46,000.00 Online Txn
14/05/2024 UPI-KALISETTY RAMBABU-9666214409-2@YBL-INDB0000876-413554534695-PAYMENT FROM PHONE 413554534695 14-05-2024 13,550.00 - 1,958.00 13,550.00 Online Txn
15/05/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-450299183977-PAYMENT FROM PHONE 450299183977 15-05-2024 - 16,500.00 18,458.00 0.00 Online Txn
18/05/2024 UPI-AKKINAPALLI SIVA-9010937766@YBL-BARB0JAGGAI-450508841344-PAYMENT FROM PHONE 450508841344 19-05-2024 650.00 - 17,808.00 650.00 Online Txn
18/05/2024 UPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-450557770650-PAYMENT FROM PHONE 450557770650 19-05-2024 - 5,126.00 22,934.00 0.00 Online Txn
18/05/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-450598221840-PAYMENT ON CRED 450598221840 19-05-2024 5,103.00 - 17,831.00 5,103.00 Others
18/05/2024 UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-450535276544-PAYMENT FROM PHONE 450535276544 19-05-2024 - 1,000.00 18,831.00 0.00 Online Txn
19/05/2024 UPI-SANKAR MANNA-6305599123@YBL-UBIN0805548-450662396322-PAYMENT FROM PHONE 450662396322 19-05-2024 1,000.00 - 17,831.00 1,000.00 Online Txn
24/05/2024 UPI-BOLLA VENU-VENUBOLLA2113@AXL-HDFC0009607-451161092764-PAYMENT FROM PHONE 451161092764 24-05-2024 550.00 - 17,281.00 550.00 Online Txn
24/05/2024 UPI-BHASKAR RAO YELAGAN-PRAVALLIKABHANU@IBL-SBIN0009771-451116712006-MOBILE 451116712006 24-05-2024 - 12,000.00 29,281.00 0.00 Online Txn
25/05/2024 UPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-451234118312-PAYMENT FROM PHONE 451234118312 25-05-2024 - 7,400.00 36,681.00 0.00 Online Txn
25/05/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-451205148818-PAYMENT ON CRED 451205148818 25-05-2024 7,390.78 - 29,290.22 7,390.78 Others
26/05/2024 UPI-PERLA SURESH-9440235618@AXL-SBIN0020761-451340005182-PAYMENT FROM PHONE 451340005182 26-05-2024 350.00 - 28,940.22 350.00 Online Txn
27/05/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-414876837003-PAYMENT ON CRED 414876837003 27-05-2024 18,145.00 - 10,795.22 18,145.00 Others
27/05/2024 UPI-INDUKURI CH V KRISHN-8500422072-3@YBL-ICIC0000440-451471271661-PAYMENT FROM PHONE 451471271661 27-05-2024 - 6,000.00 16,795.22 0.00 Online Txn
27/05/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-451479159904-PAYMENT ON CRED 451479159904 27-05-2024 12,634.24 - 4,160.98 12,634.24 Others
29/05/2024 UPI-MANGA PADMAVATHI RA-9491310827@YBL-SBIN0012694-451619214771-PAYMENT FROM PHONE 451619214771 29-05-2024 1,679.00 - 2,481.98 1,679.00 Online Txn
29/05/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-451641427263-PAYMENT FROM PHONE 451641427263 29-05-2024 - 1,679.00 4,160.98 0.00 Online Txn
30/05/2024 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415181965784-PAYMENT FROM PHONE 415181965784 30-05-2024 1,000.00 - 3,160.98 1,000.00 Online Txn
31/05/2024 NEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED-NANDAM KRISHNA CHAITANYA-IN2ON24053106LYW IN2ON24053106LYW 31-05-2024 - 1,01,685.00 1,04,845.98 0.00 Others
31/05/2024 UPI-MRS VANGARI LALITHA -SUJANACHAITANYA@YBL-SCBL0036046-415217040988-PAYMENT FROM PHONE 415217040988 31-05-2024 - 18,000.00 1,22,845.98 0.00 Online Txn
31/05/2024 UPI-BHARATHI JELLA-9441696796@YBL-BARB0GAVARA-451898709323-CARD BILL FOR MOBI 451898709323 31-05-2024 - 16,200.00 1,39,045.98 0.00 Online Txn
01/06/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-415332299852-PAYMENT ON CRED 415332299852 01-06-2024 3,603.93 - 1,35,442.05 3,603.93 Others
01/06/2024 UPI-YALAGANDULA PRAVALLI-BHANUSUDEEP@IBL-HDFC0001641-451906940885-MOBILE 451906940885 01-06-2024 - 6,000.00 1,41,442.05 0.00 Online Txn
01/06/2024 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415300936758-PAYMENT FROM PHONE 415300936758 01-06-2024 1,950.00 - 1,39,492.05 1,950.00 Online Txn
01/06/2024 UPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-451955688106-PAYMENT FROM PHONE 451955688106 01-06-2024 8,000.00 - 1,31,492.05 8,000.00 Online Txn
02/06/2024 UPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-452041842409-PAYMENT FROM PHONE 452041842409 02-06-2024 - 3,607.00 1,35,099.05 0.00 Online Txn
03/06/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-415583354569-PAYMENT ON CRED 415583354569 03-06-2024 5,515.00 - 1,29,584.05 5,515.00 Others
03/06/2024 UPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-452140093185-PAYMENT FROM PHONE 452140093185 03-06-2024 - 31,000.00 1,60,584.05 0.00 Online Txn
03/06/2024 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-415509773046-PAYMENT ON CRED 415509773046 03-06-2024 17,988.00 - 1,42,596.05 17,988.00 Others
03/06/2024 UPI-KALUGULA DURGARAJE-KALUGULA@YBL-KKBK0007876-452188603520-PAYMENT FROM PHONE 452188603520 03-06-2024 25.00 - 1,42,571.05 25.00 Online Txn
04/06/2024 IB BILLPAY DR-HDFCSI-485498XXXXXX3768 MB04194530297T28 04-06-2024 24,750.00 - 1,17,821.05 24,750.00 Bill Payment
04/06/2024 UPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-452257165478-PAYMENT FROM PHONE 452257165478 04-06-2024 3,800.00 - 1,14,021.05 3,800.00 Online Txn
05/06/2024 ACH D- INDIAN CLEARING CORP-P20190068X04 004564139137 05-06-2024 500.00 - 1,13,521.05 500.00 Funds Transfer
05/06/2024 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415772878946-PAYMENT FROM PHONE 415772878946 05-06-2024 3,000.00 - 1,10,521.05 3,000.00 Online Txn
05/06/2024 UPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-452346566903-PAYMENT FROM PHONE 452346566903 05-06-2024 14,000.00 - 96,521.05 14,000.00 Online Txn
07/06/2024 EMI 9446168 CHQ S94461680401 06249446168 - 07-06-2024 32,427.00 - 64,094.05 32,427.00 Others
07/06/2024 UPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415929914284-PAYMENT FROM PHONE 415929914284 07-06-2024 - 3,000.00 67,094.05 0.00 Online Txn
08/06/2024 UPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-452660271320-PAYMENT FROM PHONE 452660271320 08-06-2024 - 12,000.00 79,094.05 0.00 Online Txn
09/06/2024 UPI-KK ENTERPRISES-KKENTERPRISES.69318275@HDFCBANK-HDFC0000001-416141061155-PAYMENT FROM PHONE 416141061155 09-06-2024 1,539.00 - 77,555.05 1,539.00 Others
Date15/07/2019Transaction detailsNEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0715201900001120Cheque/Ref No0715201900001120Value date15-07-2019Withdrawal-Deposit 21,605.00Closing balance 21,605.00
Date15/07/2019Transaction detailsIMPS-919611134970-NANDAM VEERA VENKATA HARINADH BABU-ANDB-XXXXXXXXXXX6107-FIRST SALARYCheque/Ref No919611134970Value date15-07-2019Withdrawal 10,000.00Deposit-Closing balance 11,605.00
Date15/07/2019Transaction detailsUPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-919648241400-PAYMENT FROM PHONECheque/Ref No919612170275Value date15-07-2019Withdrawal 109.00Deposit-Closing balance 11,496.00
Date15/07/2019Transaction detailsPOS 416021XXXXXX4268 PAYTM IVR E COMM POS DEBITCheque/Ref No919612104171Value date15-07-2019Withdrawal 500.00Deposit-Closing balance 10,996.00
Date15/07/2019Transaction detailsUPI-MEKA SUBRAHMANYAM-MSUBRAHMANYAM@YBL-SBIN0002744-919654183523-PAYMENT FROM PHONECheque/Ref No919618515244Value date15-07-2019Withdrawal 3,500.00Deposit-Closing balance 7,496.00
Date16/07/2019Transaction detailsUPI-INDUKURI CH Y KRISHN-CHANIKYA1212-5@OKHDFCBANK-HDFC0002377-919710812029-UPICheque/Ref No919710271684Value date16-07-2019Withdrawal-Deposit 10.00Closing balance 7,506.00
Date16/07/2019Transaction detailsUPI-MR. I CH V KRISHNAM -CHANIKYA1212@OKHDFCBANK-IDIB000T159-919710814434-UPICheque/Ref No919710274875Value date16-07-2019Withdrawal 10.00Deposit-Closing balance 7,496.00
Date16/07/2019Transaction detailsUPI-NANDAM VENKATESH-VENKATESHNANDAM.96@OKICICI-ANDB0000519-919712613951-UPICheque/Ref No919712817727Value date16-07-2019Withdrawal-Deposit 630.00Closing balance 8,126.00
Date16/07/2019Transaction detailsUPI-YELAMARTHI RAVI TEJA-999YTEJA@YBL-PYTM0123456-919716001626-PAYMENT FROM PHONECheque/Ref No919716649163Value date16-07-2019Withdrawal 2,000.00Deposit-Closing balance 6,126.00
Date16/07/2019Transaction detailsUPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-919734051936-PAYMENT FOR CATEGOCheque/Ref No919717012736Value date16-07-2019Withdrawal 3,134.00Deposit-Closing balance 2,992.00
Date16/07/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-919719409920-PAYMENT FROM PHONECheque/Ref No919719553529Value date16-07-2019Withdrawal 1,200.00Deposit-Closing balance 1,792.00
Date18/07/2019Transaction detailsUPI-CHENNURI DURGA RAO-9010233412@YBL-ANDB0000140-919921258823-PAYMENT FROM PHONECheque/Ref No91997973042Value date18-07-2019Withdrawal 99.00Deposit-Closing balance 1,693.00
Date19/07/2019Transaction detailsUPI-NAVIN JELLA-7204385277@YBL-CITI0000004-920038820047-PAYMENT FROM PHONECheque/Ref No920019189586Value date19-07-2019Withdrawal 1,000.00Deposit-Closing balance 693.00
Date28/07/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-920948625526-PAYMENT FROM PHONECheque/Ref No920912699602Value date28-07-2019Withdrawal 500.00Deposit-Closing balance 193.00
Date30/07/2019Transaction detailsNEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0730201900145460 ACCENTURE SALARY JUL19Cheque/Ref No0730201900145460Value date30-07-2019Withdrawal-Deposit 74,967.00Closing balance 75,160.00
Date30/07/2019Transaction detailsUPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-921130910314-PAYMENT FROM PHONECheque/Ref No921110250967Value date30-07-2019Withdrawal 8,000.00Deposit-Closing balance 67,160.00
Date30/07/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-921133386748-PAYMENT FROM PHONECheque/Ref No921111255252Value date30-07-2019Withdrawal 16,000.00Deposit-Closing balance 51,160.00
Date30/07/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-921122169103-PAYMENT FROM PHONECheque/Ref No921111351113Value date30-07-2019Withdrawal 10,000.00Deposit-Closing balance 41,160.00
Date30/07/2019Transaction detailsATW-416021XXXXXX4268-P3ENBG02-BANGALORE-URBCheque/Ref No4634Value date30-07-2019Withdrawal 10,000.00Deposit-Closing balance 31,160.00
Date30/07/2019Transaction detailsUPI-GROFERS-GROFERSINAPP@YBL-YESB0YBLUPI-921156505569-PAYMENT FROM PHONECheque/Ref No921114201878Value date30-07-2019Withdrawal 78.75Deposit-Closing balance 31,081.25
Date30/07/2019Transaction detailsUPI-MEKA SUBRAHMANYAM-MSUBBU1002-4@OKHDFCBANK-HDFC0002377-921118264665-CHANIKYACheque/Ref No921118034398Value date30-07-2019Withdrawal-Deposit 5,000.00Closing balance 36,081.25
Date31/07/2019Transaction detailsUPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-921228380767-PAYMENT FROM PHONECheque/Ref No921214900669Value date31-07-2019Withdrawal 25,000.00Deposit-Closing balance 11,081.25
Date31/07/2019Transaction detailsUPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-921242492491-PAYMENT FROM PHONECheque/Ref No921214907982Value date31-07-2019Withdrawal 10,000.00Deposit-Closing balance 1,081.25
Date01/08/2019Transaction detailsUPI-YELAMARTHI RAVI TEJ-7799021112@PAYTM-SBIN0000925-921341935753-NACheque/Ref No921317049527Value date01-08-2019Withdrawal-Deposit 10,000.00Closing balance 11,081.25
Date01/08/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-921354196307-PAYMENT FROM PHONECheque/Ref No921318157083Value date01-08-2019Withdrawal-Deposit 5,000.00Closing balance 16,081.25
Date01/08/2019Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-921336886622-PAYMENT FROM PHONECheque/Ref No921318159922Value date01-08-2019Withdrawal 15,000.00Deposit-Closing balance 1,081.25
Date02/08/2019Transaction detailsUPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-921426279249-PAYMENT FOR LUNWBOCheque/Ref No921413655257Value date02-08-2019Withdrawal 3.00Deposit-Closing balance 1,078.25
Date03/08/2019Transaction detailsUPI-BHARATPEMERCHANT-BHARATPE.9020027443@ICICI-ICIC0000224-921544571405-VERIFIED MERCHANTCheque/Ref No921522762793Value date04-08-2019Withdrawal 150.00Deposit-Closing balance 928.25
Date05/08/2019Transaction detailsUPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-921710797266-PAYMENT FOR LUNWBOCheque/Ref No921710489114Value date05-08-2019Withdrawal 44.00Deposit-Closing balance 884.25
Date08/08/2019Transaction detailsUPI-NETMEDS-NETMEDSINAPP@YBL-YESB0YBLUPI-922048159165-PAYMENT FROM PHONECheque/Ref No922012039505Value date08-08-2019Withdrawal 274.64Deposit-Closing balance 609.61
Date09/08/2019Transaction detailsUPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-922144728713-PAYMENT FOR DIVUGTCheque/Ref No922111242871Value date09-08-2019Withdrawal 19.00Deposit-Closing balance 590.61
Date09/08/2019Transaction detailsUPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-922132776473-PAYMENT FOR PICDUSCheque/Ref No922116180918Value date09-08-2019Withdrawal 60.00Deposit-Closing balance 530.61
Date09/08/2019Transaction detailsUPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB0000553-922122353724-UPICheque/Ref No922122703290Value date09-08-2019Withdrawal-Deposit 8.00Closing balance 538.61
Date10/08/2019Transaction detailsUPI-SIVA KESAVA MADHAVA -9030089723@YBL-SBIN0009771-922239351887-PAYMENT FROM PHONECheque/Ref No922213559024Value date10-08-2019Withdrawal 10.00Deposit-Closing balance 528.61
Date11/08/2019Transaction detailsUPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB0000553-922309147907-UPICheque/Ref No92239617002Value date11-08-2019Withdrawal-Deposit 26.00Closing balance 554.61
Date12/08/2019Transaction detailsUPI-HUNGERBOX-HUNGERBOX@YBL-YESB0YBLUPI-922418449338-PAYMENT FOR DIVUGTCheque/Ref No92249393590Value date12-08-2019Withdrawal 10.00Deposit-Closing balance 544.61
Date12/08/2019Transaction detailsUPI-INDUKURI CH Y KRISHN-CHANIKYA1212-5@OKHDFCBANK-HDFC0002377-922411153718-UPICheque/Ref No922411858217Value date12-08-2019Withdrawal-Deposit 1,000.00Closing balance 1,544.61
Date12/08/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-922439013856-PAYMENT FROM PHONECheque/Ref No922413326570Value date12-08-2019Withdrawal 1,000.00Deposit-Closing balance 544.61
Date16/08/2019Transaction detailsUPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-922884271141-PAYMENT FOR CATEGOCheque/Ref No922821032156Value date16-08-2019Withdrawal 152.00Deposit-Closing balance 392.61
Date21/08/2019Transaction detailsUPI-NANDAM VENKATESH-VENKATESHNANDAM.96@OKICICI-ANDB0000519-923318689774-UPICheque/Ref No923318732681Value date21-08-2019Withdrawal-Deposit 630.00Closing balance 1,022.61
Date23/08/2019Transaction detailsUPI-SATYANARAYANA N-8553415525@YBL-SBIN0005376-923542611193-PAYMENT FROM PHONECheque/Ref No923521696063Value date23-08-2019Withdrawal 290.00Deposit-Closing balance 732.61
Date26/08/2019Transaction detailsUPI-MR DEVARAPALLI ACHYU-9100285806@YBL-CBIN0282245-923840648250-PAYMENT FROM PHONECheque/Ref No923820981271Value date26-08-2019Withdrawal 200.00Deposit-Closing balance 532.61
Date29/08/2019Transaction detailsNEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0829201900125318 ACCENTURE SALARY AUG19Cheque/Ref No0829201900125318Value date29-08-2019Withdrawal-Deposit 57,140.00Closing balance 57,672.61
Date02/09/2019Transaction detailsUPI-VANGARI KRANTHI SAI-8341879208@YBL-SBIN0005378-924542296506-PAYMENT FROM PHONECheque/Ref No924514260775Value date02-09-2019Withdrawal 20,000.00Deposit-Closing balance 37,672.61
Date02/09/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-924545340243-PAYMENT FROM PHONECheque/Ref No924515385654Value date02-09-2019Withdrawal 37,000.00Deposit-Closing balance 672.61
Date05/09/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-924822188074-PAYMENT FROM PHONECheque/Ref No924811795257Value date05-09-2019Withdrawal-Deposit 1,200.00Closing balance 1,872.61
Date05/09/2019Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoIB05114506213104Value date05-09-2019Withdrawal 1,183.00Deposit-Closing balance 689.61
Date07/09/2019Transaction detailsNEFT CR-BOFA0MM6205-ACC SOL PVT LTD-KRISHNA CHAITANYA NA-1996H34023IW2N52Cheque/Ref No1996H34023IW2N52Value date07-09-2019Withdrawal-Deposit 25,060.00Closing balance 25,749.61
Date07/09/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-925010343258-PAYMENT FROM PHONECheque/Ref No925010697378Value date07-09-2019Withdrawal 5,000.00Deposit-Closing balance 20,749.61
Date07/09/2019Transaction detailsUPI-LASSI CORNER-PAYTMQR2810050501011MYT92IPP49C@PAYTM-PYTM0123456-925026379588-PAYMENT FROM PHONECheque/Ref No925013649484Value date07-09-2019Withdrawal 60.00Deposit-Closing balance 20,689.61
Date08/09/2019Transaction detailsUPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-925142052315-PAYMENT FOR CATEGOCheque/Ref No925114628640Value date08-09-2019Withdrawal 1,274.00Deposit-Closing balance 19,415.61
Date08/09/2019Transaction detailsUPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-925114574965-PAYMENT FOR CATEGOCheque/Ref No925114631236Value date08-09-2019Withdrawal 152.00Deposit-Closing balance 19,263.61
Date08/09/2019Transaction detailsUPI-NAGAVENI-Q93310103@YBL-CNRB0000000-925164120350-PAYMENT FROM PHONECheque/Ref No925116053035Value date08-09-2019Withdrawal 10.00Deposit-Closing balance 19,253.61
Date09/09/2019Transaction detailsUPI-NETMEDS-NETMEDSINAPP@YBL-YESB0YBLUPI-925232937047-PAYMENT FROM PHONECheque/Ref No92528221418Value date09-09-2019Withdrawal 219.17Deposit-Closing balance 19,034.44
Date09/09/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-925242289271-PAYMENT FROM PHONECheque/Ref No925214143230Value date09-09-2019Withdrawal-Deposit 20,000.00Closing balance 39,034.44
Date09/09/2019Transaction detailsATW-416021XXXXXX4268-P3ENBG02-BANGALORECheque/Ref No1811Value date09-09-2019Withdrawal 20,000.00Deposit-Closing balance 19,034.44
Date09/09/2019Transaction details93943318-P-NANDAM KRISHNA CHAITANYACheque/Ref No124293369Value date09-09-2019Withdrawal-Deposit 11,88,548.00Closing balance 12,07,582.44
Date09/09/2019Transaction detailsIMPS-925218149443-NANDAM KRISHNA CHAITANYA-UTIB-XXXXXXXXXXX1723-MAVAVYACheque/Ref No925218149443Value date09-09-2019Withdrawal 1,50,000.00Deposit-Closing balance 10,57,582.44
Date09/09/2019Transaction detailsUPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-925288522885-PAYMENT FROM PHONECheque/Ref No925222505370Value date09-09-2019Withdrawal 3,000.00Deposit-Closing balance 10,54,582.44
Date10/09/2019Transaction detailsNEFT DR-ANDB0000354-NANDAM VEERA VENKATA HARINADH BABU-NETBANK, MUM-N253190924347858-LOANCheque/Ref NoN253190924347858Value date10-09-2019Withdrawal 10,00,000.00Deposit-Closing balance 54,582.44
Date10/09/2019Transaction detailsUPI-BHARATPEMERCHANT-BHARATPE.9040096621@ICICI-ICIC0000224-925318529221-VERIFIED MERCHANTCheque/Ref No925318102877Value date10-09-2019Withdrawal 90.00Deposit-Closing balance 54,492.44
Date11/09/2019Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-925454238064-PAYMENT FROM PHONECheque/Ref No925418654207Value date11-09-2019Withdrawal 40,000.00Deposit-Closing balance 14,492.44
Date12/09/2019Transaction detailsATW-416021XXXXXX4268-S1AWBL29-BANGALORECheque/Ref No9731Value date12-09-2019Withdrawal 2,000.00Deposit-Closing balance 12,492.44
Date13/09/2019Transaction detailsUPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-925640699872-PAYMENT FOR CATEGOCheque/Ref No925610737521Value date13-09-2019Withdrawal 30.00Deposit-Closing balance 12,462.44
Date13/09/2019Transaction detailsUPI-MANNAVA SRINADH-9542478891@YBL-KKBK0000560-925612996963-PAYMENT FROM PHONECheque/Ref No925612156763Value date13-09-2019Withdrawal 4,000.00Deposit-Closing balance 8,462.44
Date13/09/2019Transaction detailsUPI-NEUU-NEUULABS@YBL-YESB0YBLUPI-925660071286-PAYMENT FOR TM0620Cheque/Ref No925615047293Value date13-09-2019Withdrawal 50.00Deposit-Closing balance 8,412.44
Date14/09/2019Transaction detailsUPI-LOVELY MENS PORLOUR-Q69340559@YBL-YESB0YBLUPI-925738046937-PAYMENT FROM PHONECheque/Ref No925719798686Value date14-09-2019Withdrawal 420.00Deposit-Closing balance 7,992.44
Date14/09/2019Transaction detailsUPI-BHARATPE MERCHANT-BHARATPE09899567542@YESBANKLTD-YESB0000004-925740275770-PAY TO SRI SATHYACheque/Ref No925720139847Value date14-09-2019Withdrawal 30.00Deposit-Closing balance 7,962.44
Date14/09/2019Transaction detailsUPI-BHARATPE MERCHANT-BHARATPE90200198332@YESBANKLTD-YESB0000004-925780211365-VERIFIED MERCHANTCheque/Ref No925720150697Value date14-09-2019Withdrawal 20.00Deposit-Closing balance 7,942.44
Date16/09/2019Transaction detailsUPI-RAJASHEKHAR H G-Q70362308@YBL-IOBA0001900-925933014935-PAYMENT FROM PHONECheque/Ref No925911035414Value date16-09-2019Withdrawal 6.00Deposit-Closing balance 7,936.44
Date18/09/2019Transaction detailsUPI-BHARATPE MERCHANT-BHARATPE09899646008@YESBANKLTD-YESB0000004-926116104076-CSR ENTERPRISESCheque/Ref No926116920989Value date18-09-2019Withdrawal 10.00Deposit-Closing balance 7,926.44
Date19/09/2019Transaction detailsUPI-HUNGER BOX18-PAYTM-8774066@PAYTM-PYTM0123456-926228889541-HUNGERBOX FOOD PAYCheque/Ref No926214853035Value date19-09-2019Withdrawal 256.00Deposit-Closing balance 7,670.44
Date22/09/2019Transaction detailsUPI-YESB0YBLUPI-IRCTC@YBL-YESB0YBLUPI-926563724397-PAYMENT FROM PHONECheque/Ref No926521280581Value date23-09-2019Withdrawal 1,185.40Deposit-Closing balance 6,485.04
Date23/09/2019Transaction detailsUPI-NAGESH-PAYTMQR28100505010109XEV376IKM0@PAYTM-PYTM0123456-926640014810-PAYMENT FROM PHONECheque/Ref No926620414316Value date23-09-2019Withdrawal 95.00Deposit-Closing balance 6,390.04
Date25/09/2019Transaction detailsUPI-HUNGER BOX18-PAYTM-8774066@PAYTM-PYTM0123456-926842421679-HUNGERBOX FOOD PAYCheque/Ref No926814471802Value date25-09-2019Withdrawal 28.00Deposit-Closing balance 6,362.04
Date27/09/2019Transaction detailsNEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0927201900095507 ACCENTURE SALARY SEP19Cheque/Ref No0927201900095507Value date27-09-2019Withdrawal-Deposit 57,140.00Closing balance 63,502.04
Date01/10/2019Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date30-09-2019Withdrawal-Deposit 177.00Closing balance 63,679.04
Date01/10/2019Transaction detailsUPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB0000022-927420974271-PHONEPE REVERSAL FCheque/Ref No927420223051Value date01-10-2019Withdrawal-Deposit 960.00Closing balance 64,639.04
Date02/10/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-927516249695-PAYMENT FROM PHONECheque/Ref No92758974032Value date02-10-2019Withdrawal 10,000.00Deposit-Closing balance 54,639.04
Date03/10/2019Transaction detailsUPI-MS TALLAPUDI SANDYA -SANDHYA.TALLAPUDI@YBL-IDIB000J049-927656607624-NADI 1000 PAPPU DICheque/Ref No927614060195Value date03-10-2019Withdrawal 1,500.00Deposit-Closing balance 53,139.04
Date03/10/2019Transaction detailsUPI-GADDAM JAGADEESH KUM-9581146059@YBL-ICIC0001428-927664749431-PAYMENT FROM PHONECheque/Ref No927616546746Value date03-10-2019Withdrawal 3,000.00Deposit-Closing balance 50,139.04
Date03/10/2019Transaction detailsUPI-INDUKURI CH V KRISHN-8500422072@YBL-KKBK0007807-927664958282-PAYMENT FROM PHONECheque/Ref No927616554957Value date03-10-2019Withdrawal-Deposit 8,500.00Closing balance 58,639.04
Date03/10/2019Transaction detailsUPI-MS TALLAPUDI SANDYA -SANDHYA.TALLAPUDI@YBL-IDIB000J049-927664774665-PAYMENT FROM PHONECheque/Ref No927616569959Value date03-10-2019Withdrawal 1,000.00Deposit-Closing balance 57,639.04
Date03/10/2019Transaction detailsUPI-MS TALLAPUDI SANDYA -SANDHYA.TALLAPUDI@YBL-IDIB000J049-927632738402-MAHACheque/Ref No927616740439Value date03-10-2019Withdrawal-Deposit 1,000.00Closing balance 58,639.04
Date03/10/2019Transaction detailsUPI-GADDAM JAGADEESH KUM-9581146059@YBL-ICIC0001428-927668150657-PAYMENT FROM PHONECheque/Ref No927617785400Value date03-10-2019Withdrawal-Deposit 3,000.00Closing balance 61,639.04
Date03/10/2019Transaction detailsATW-416021XXXXXX4268-S1AWBL29-BANGALORECheque/Ref No4071Value date03-10-2019Withdrawal 5,000.00Deposit-Closing balance 56,639.04
Date03/10/2019Transaction detailsUPI-KASI PREMCHAND-SAIBHAVANI3737@OKICICI-ICIC0003221-927622207706-UPICheque/Ref No927622776413Value date03-10-2019Withdrawal-Deposit 3,000.00Closing balance 59,639.04
Date03/10/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-927644355202-PAYMENT FROM PHONECheque/Ref No927622048913Value date03-10-2019Withdrawal 10,000.00Deposit-Closing balance 49,639.04
Date04/10/2019Transaction detailsUPI-NASAR K P-Q31943402@YBL-FDRL0001090-927748065017-PAYMENT FROM PHONECheque/Ref No927716669727Value date04-10-2019Withdrawal 200.00Deposit-Closing balance 49,439.04
Date06/10/2019Transaction detailsEMI 93943318 CHQ S9394331811 101993943318Cheque/Ref No-Value date06-10-2019Withdrawal 32,427.00Deposit-Closing balance 17,012.04
Date07/10/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-928036883697-PAYMENT FROM PHONECheque/Ref No92809719281Value date07-10-2019Withdrawal 3,000.00Deposit-Closing balance 14,012.04
Date11/10/2019Transaction details93943318-REFUND-NANDAM KRISHNA CHAITANYACheque/Ref No-Value date11-10-2019Withdrawal-Deposit 1,343.84Closing balance 15,355.88
Date12/10/2019Transaction detailsUPI-VARASALA EMMANUEL-8897163573@YBL-HDFC0000215-928509057186-PAYMENT FROM PHONECheque/Ref No92859597383Value date12-10-2019Withdrawal 5,000.00Deposit-Closing balance 10,355.88
Date18/10/2019Transaction detailsNEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-1018201900000595Cheque/Ref No1018201900000595Value date18-10-2019Withdrawal-Deposit 58,785.00Closing balance 69,140.88
Date20/10/2019Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-929308347565-PAYMENT FROM PHONECheque/Ref No92938570684Value date20-10-2019Withdrawal-Deposit 5,000.00Closing balance 74,140.88
Date21/10/2019Transaction detailsUPI-GADDAM JAGADEESH KUM-9581146059@YBL-ICIC0001428-929417803780-PAYMENT FROM PHONECheque/Ref No929417687025Value date21-10-2019Withdrawal 5,600.00Deposit-Closing balance 68,540.88
Date25/10/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-929852092301-PAYMENT FROM PHONECheque/Ref No929813203787Value date25-10-2019Withdrawal-Deposit 700.00Closing balance 69,240.88
Date25/10/2019Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoIB25143741865804Value date25-10-2019Withdrawal 3,219.00Deposit-Closing balance 66,021.88
Date25/10/2019Transaction detailsRHDF8136145189/CITIBANK CREDIT CARDCheque/Ref No192988031994Value date25-10-2019Withdrawal 7,000.00Deposit-Closing balance 59,021.88
Date27/10/2019Transaction detailsUPI-VANGARI KRANTHI SAI-8341879208@YBL-SBIN0005378-930022014422-PAYMENT FROM PHONECheque/Ref No930022495857Value date28-10-2019Withdrawal 150.00Deposit-Closing balance 58,871.88
Date28/10/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930140254986-PAYMENT FROM PHONECheque/Ref No930120749701Value date28-10-2019Withdrawal-Deposit 7,000.00Closing balance 65,871.88
Date29/10/2019Transaction detailsRHDF8145900978/BILLDKDEPARTMENTOFPOCheque/Ref No193020051458Value date29-10-2019Withdrawal 111.80Deposit-Closing balance 65,760.08
Date29/10/2019Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-930213617949-PAYMENT FROM PHONECheque/Ref No930213470675Value date29-10-2019Withdrawal 50,000.00Deposit-Closing balance 15,760.08
Date30/10/2019Transaction detailsUPI-NANDAM V V HARINADH -HARIVIJI89@OKHDFCBANK-ANDB0000354-930308377275-UPICheque/Ref No93038503133Value date30-10-2019Withdrawal-Deposit 11,000.00Closing balance 26,760.08
Date30/10/2019Transaction detailsUPI-ANANTHA VENKATA SAI -SAIKUMARGOTETI10@OKSBI-SBIN0000925-930318500111-PREM CHANDCheque/Ref No930318987969Value date30-10-2019Withdrawal-Deposit 2,000.00Closing balance 28,760.08
Date31/10/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930430009130-PAYMENT FROM PHONECheque/Ref No930415138459Value date31-10-2019Withdrawal-Deposit 5,000.00Closing balance 33,760.08
Date03/11/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930736955541-PAYMENT FROM PHONECheque/Ref No930712673719Value date03-11-2019Withdrawal 2,000.00Deposit-Closing balance 31,760.08
Date03/11/2019Transaction detailsPOS 416021XXXXXX4268 CHANDANA BROTHER POS DEBITCheque/Ref No000000001600Value date03-11-2019Withdrawal 19,800.00Deposit-Closing balance 11,960.08
Date03/11/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930784323841-PAYMENT FROM PHONECheque/Ref No930721813355Value date04-11-2019Withdrawal-Deposit 33,000.00Closing balance 44,960.08
Date03/11/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930744269451-PAYMENT FROM PHONECheque/Ref No930722853561Value date04-11-2019Withdrawal-Deposit 7,000.00Closing balance 51,960.08
Date03/11/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-930744742265-PAYMENT FROM PHONECheque/Ref No930722880292Value date04-11-2019Withdrawal-Deposit 2,000.00Closing balance 53,960.08
Date07/11/2019Transaction detailsEMI 93943318 CHQ S9394331812 111993943318Cheque/Ref No-Value date07-11-2019Withdrawal 32,427.00Deposit-Closing balance 21,533.08
Date09/11/2019Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-931322142230-PAYMENT FROM PHONECheque/Ref No931322963844Value date09-11-2019Withdrawal 7,000.00Deposit-Closing balance 14,533.08
Date09/11/2019Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-931366111582-PAYMENT FROM PHONECheque/Ref No931322046052Value date09-11-2019Withdrawal-Deposit 7,000.00Closing balance 21,533.08
Date11/11/2019Transaction detailsUPI-SHREE KUMAR B N S-Q86390297@YBL-CORP0000891-931536766411-PAYMENT FROM PHONECheque/Ref No93159769590Value date11-11-2019Withdrawal 21.00Deposit-Closing balance 21,512.08
Date12/11/2019Transaction detailsUPI-SIRIGIRI JAGADESSH -JAGADEESHKUMARSIRIGIRI@OKSBI-SBIN0000830-931613305810-UPICheque/Ref No931613197310Value date12-11-2019Withdrawal 2,000.00Deposit-Closing balance 19,512.08
Date12/11/2019Transaction detailsUPI-NIZAR M A-Q94150784@YBL-HDFC0004248-931628074930-PAYMENT FROM PHONECheque/Ref No931614489738Value date12-11-2019Withdrawal 37.00Deposit-Closing balance 19,475.08
Date15/11/2019Transaction detailsUPI-SRI BRAHMALINGESWARA-9900296011@OKBIZAXIS-UTIB0000000-931984065856-PAYMENT FROM PHONECheque/Ref No931921558893Value date15-11-2019Withdrawal 90.00Deposit-Closing balance 19,385.08
Date17/11/2019Transaction detailsUPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-932148899046-PAYMENT FOR CATEGOCheque/Ref No932112795953Value date17-11-2019Withdrawal 35.00Deposit-Closing balance 19,350.08
Date20/11/2019Transaction details20191120069418691696/PAYTMWALLETLOADINGCheque/Ref No193247514740Value date20-11-2019Withdrawal 100.00Deposit-Closing balance 19,250.08
Date23/11/2019Transaction detailsUPI-INDUKURI CH V KRISHN-8500422072@YBL-KKBK0007807-932726896629-PAYMENT FROM PHONECheque/Ref No932713406168Value date23-11-2019Withdrawal 2,000.00Deposit-Closing balance 17,250.08
Date23/11/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-932726659343-PAYMENT FROM PHONECheque/Ref No932713435771Value date23-11-2019Withdrawal-Deposit 2,000.00Closing balance 19,250.08
Date25/11/2019Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoIB25082833091142Value date25-11-2019Withdrawal 1,562.00Deposit-Closing balance 17,688.08
Date27/11/2019Transaction detailsUPI-MR DEVARAPALLI ACHYU-9100285806@YBL-CBIN0282245-933136222101-PAYMENT FROM PHONECheque/Ref No933112806188Value date27-11-2019Withdrawal 150.00Deposit-Closing balance 17,538.08
Date27/11/2019Transaction detailsRHDF8244234359/BILLDKAMAZONSELLERSECheque/Ref No193313298815Value date27-11-2019Withdrawal 523.00Deposit-Closing balance 17,015.08
Date28/11/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-933260702801-PAYMENT FROM PHONECheque/Ref No933215297528Value date28-11-2019Withdrawal-Deposit 2,000.00Closing balance 19,015.08
Date03/12/2019Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-933727461126-PAYMENT FROM PHONECheque/Ref No93379722045Value date03-12-2019Withdrawal 8,000.00Deposit-Closing balance 11,015.08
Date03/12/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-933720432746-PAYMENT FROM PHONECheque/Ref No933720676174Value date03-12-2019Withdrawal-Deposit 8,000.00Closing balance 19,015.08
Date04/12/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-933830906930-PAYMENT FROM PHONECheque/Ref No933810189875Value date04-12-2019Withdrawal-Deposit 15,500.00Closing balance 34,515.08
Date04/12/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-933839170775-PAYMENT FROM PHONECheque/Ref No933813324393Value date04-12-2019Withdrawal-Deposit 18,000.00Closing balance 52,515.08
Date06/12/2019Transaction detailsUPI-ZOMATO-ZOMATOONLINE@YBL-YESB0YBLUPI-934048939355-NOTE THAT YOU ARECheque/Ref No934012385364Value date06-12-2019Withdrawal 114.00Deposit-Closing balance 52,401.08
Date06/12/2019Transaction detailsEMI 93943318 CHQ S9394331813 121993943318Cheque/Ref No-Value date06-12-2019Withdrawal 32,427.00Deposit-Closing balance 19,974.08
Date11/12/2019Transaction detailsUPI-NETMEDS-NETMEDSINAPP@YBL-YESB0YBLUPI-934532792426-PAYMENT FROM PHONECheque/Ref No934516528321Value date11-12-2019Withdrawal 434.31Deposit-Closing balance 19,539.77
Date14/12/2019Transaction detailsUPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CITI0RTGSMI-934821870445-AMOUNT TO PAYCheque/Ref No934821624111Value date14-12-2019Withdrawal 549.00Deposit-Closing balance 18,990.77
Date14/12/2019Transaction detailsUPI-VINAY KUMAR-PAYTMQR2810050501010OPYLBXQZHU3@PAYTM-PYTM0123456-934888837750-NOTE THAT YOU ARECheque/Ref No934822937647Value date14-12-2019Withdrawal 1,530.00Deposit-Closing balance 17,460.77
Date15/12/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-934924117687-PAYMENT FROM PHONECheque/Ref No934912146209Value date15-12-2019Withdrawal-Deposit 1,700.00Closing balance 19,160.77
Date19/12/2019Transaction detailsUPI-NANDAM VENKATESH-7587971001@YBL-SBIN0004244-935338359671-PAYMENT FROM PHONECheque/Ref No935319236850Value date19-12-2019Withdrawal 2,000.00Deposit-Closing balance 17,160.77
Date20/12/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-935408579248-PAYMENT FROM PHONECheque/Ref No93548327092Value date20-12-2019Withdrawal-Deposit 2,000.00Closing balance 19,160.77
Date25/12/2019Transaction detailsUPI-BHARAT KUMAR PATTEM-BHARATPATTEM@OKSBI-SBIN0013175-935912118815-UPICheque/Ref No935912344220Value date25-12-2019Withdrawal 160.00Deposit-Closing balance 19,000.77
Date25/12/2019Transaction detailsUPI-VANGARI KRANTHI SAI -VKSAI.CHANDU97@OKAXIS-BARB0JAGGAI-935912192089-UPICheque/Ref No935912417978Value date25-12-2019Withdrawal 150.00Deposit-Closing balance 18,850.77
Date25/12/2019Transaction detailsUPI-NANDAM V V HARINADH -HARIVIJI89@OKHDFCBANK-ANDB0000354-935915175461-UPICheque/Ref No935915524244Value date25-12-2019Withdrawal 150.00Deposit-Closing balance 18,700.77
Date25/12/2019Transaction detailsUPI-ANIL KUMAR TIPPANI-ANILTIPPANI96@OKICICI-ANDB0000354-935915203775-UPICheque/Ref No935915559068Value date25-12-2019Withdrawal 200.00Deposit-Closing balance 18,500.77
Date25/12/2019Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-935960913227-PAYMENT FROM PHONECheque/Ref No935915561525Value date25-12-2019Withdrawal-Deposit 200.00Closing balance 18,700.77
Date25/12/2019Transaction detailsUPI-VAMSI KRISHNA PAMARA-VAMSI1095@OKICICI-SBIN0021412-935915274152-UPICheque/Ref No935915637920Value date25-12-2019Withdrawal 200.00Deposit-Closing balance 18,500.77
Date25/12/2019Transaction detailsUPI-VAMSI KRISHNA PAMAR-9441884600@YBL-SBIN0021412-935915463247-PAYMENT FROM PHONECheque/Ref No935915660641Value date25-12-2019Withdrawal-Deposit 200.00Closing balance 18,700.77
Date26/12/2019Transaction detailsUPI-VAMSI KRISHNA PAMAR-9441884600@YBL-SBIN0021412-936064277827-PAYMENT FROM PHONECheque/Ref No936016999538Value date26-12-2019Withdrawal-Deposit 150.00Closing balance 18,850.77
Date27/12/2019Transaction detailsUPI-LAHARIKA KOMAKULA-KOMAKULA.LAHARIKA-1@OKHDFCBANK-HDFC0001599-936110990945-UPICheque/Ref No936110762376Value date27-12-2019Withdrawal 150.00Deposit-Closing balance 18,700.77
Date28/12/2019Transaction detailsUPI-LLELA KRISHNA DEVAN-LEELAKRISHNA119@OKSBI-SBIN0003724-936207135406-UPICheque/Ref No93627783097Value date28-12-2019Withdrawal 150.00Deposit-Closing balance 18,550.77
Date28/12/2019Transaction detailsREV-UPI-50100290033854-NANDAM.1994@OKHDFCBANK-PAY-936207135406-UPICheque/Ref No93627783097Value date28-12-2019Withdrawal-Deposit 150.00Closing balance 18,700.77
Date28/12/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-936228768299-PAYMENT FROM PHONECheque/Ref No93627786157Value date28-12-2019Withdrawal-Deposit 700.00Closing balance 19,400.77
Date28/12/2019Transaction detailsUPI-YERUBANDI P-PRETTYPREETHI1702@OKICICI-HSBC0500002-936214561729-UPICheque/Ref No936214348576Value date28-12-2019Withdrawal 150.00Deposit-Closing balance 19,250.77
Date30/12/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-936451151935-PAYMENT FROM PHONECheque/Ref No936417136796Value date30-12-2019Withdrawal-Deposit 10,000.00Closing balance 29,250.77
Date30/12/2019Transaction detailsUPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-936468769838-PAYMENT FROM PHONECheque/Ref No936417150348Value date30-12-2019Withdrawal-Deposit 20,000.00Closing balance 49,250.77
Date30/12/2019Transaction detailsUPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-936451268487-PAYMENT FROM PHONECheque/Ref No936417194953Value date30-12-2019Withdrawal-Deposit 10,000.00Closing balance 59,250.77
Date30/12/2019Transaction detailsINSTA JUMBO LOAN0000000000054118771Cheque/Ref No985039000000Value date30-12-2019Withdrawal-Deposit 3,25,000.00Closing balance 3,84,250.77
Date31/12/2019Transaction detailsRTGS DR-SBIN0005378-VANGARI VANI-TANUKU, ANDH-HDFCR52019123162106061Cheque/Ref No000000000001Value date31-12-2019Withdrawal 3,25,000.00Deposit-Closing balance 59,250.77
Date31/12/2019Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-936554022161-PAYMENT FROM PHONECheque/Ref No936518854332Value date31-12-2019Withdrawal-Deposit 16,000.00Closing balance 75,250.77
Date31/12/2019Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoBB31183722215766Value date31-12-2019Withdrawal 57,052.00Deposit-Closing balance 18,198.77
Date01/01/2020Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date31-12-2019Withdrawal-Deposit 284.00Closing balance 18,482.77
Date02/01/2020Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-000248010172-PAYMENT FROM PHONECheque/Ref No000212410090Value date02-01-2020Withdrawal-Deposit 32,450.00Closing balance 50,932.77
Date02/01/2020Transaction detailsUPI-NAVIN JELLA-7204385277@YBL-CITI0000004-000232946615-PAYMENT FROM PHONECheque/Ref No000216258667Value date02-01-2020Withdrawal 1,130.00Deposit-Closing balance 49,802.77
Date03/01/2020Transaction detailsUPI-SINDHU RAJENDAR SING-RAJENDARSINGH648@OKAXIS-UTIB0001962-000312609710-UPICheque/Ref No000312674040Value date03-01-2020Withdrawal 2,000.00Deposit-Closing balance 47,802.77
Date03/01/2020Transaction detailsUPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-000352300084-PAYMENT FROM PHONECheque/Ref No000313182272Value date03-01-2020Withdrawal 100.00Deposit-Closing balance 47,702.77
Date03/01/2020Transaction detailsUPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-000357457811-PAYMENT FOR CATEGOCheque/Ref No000319991800Value date03-01-2020Withdrawal 30.00Deposit-Closing balance 47,672.77
Date04/01/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-000433475980-PAYMENT FROM PHONECheque/Ref No000411521824Value date04-01-2020Withdrawal-Deposit 3,500.00Closing balance 51,172.77
Date04/01/2020Transaction detailsUPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-000411603684-PAYMENT FROM PHONECheque/Ref No000411537479Value date04-01-2020Withdrawal 8,000.00Deposit-Closing balance 43,172.77
Date06/01/2020Transaction detailsEMI 93943318 CHQ S9394331814 012093943318Cheque/Ref No-Value date06-01-2020Withdrawal 32,427.00Deposit-Closing balance 10,745.77
Date08/01/2020Transaction detailsUPI-ABHIBUS-ABHIBUS@YBL-YESB0YBLUPI-000816772745-PAYMENT FROM PHONECheque/Ref No000816058462Value date08-01-2020Withdrawal 655.00Deposit-Closing balance 10,090.77
Date08/01/2020Transaction detailsPOS 416021XXXXXX4268 INDIAN RAILWAY CCheque/Ref No000870049820Value date08-01-2020Withdrawal 400.00Deposit-Closing balance 9,690.77
Date09/01/2020Transaction details993265978/EBSAPSRTCCheque/Ref No200095228500Value date09-01-2020Withdrawal 353.00Deposit-Closing balance 9,337.77
Date09/01/2020Transaction detailsRTGS CHGS BRN INCL GST 311219-MIR2000714311600Cheque/Ref NoMIR2000714311600Value date09-01-2020Withdrawal 17.70Deposit-Closing balance 9,320.07
Date09/01/2020Transaction detailsUPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB0000022-000922754227-PHONEPE REVERSAL FCheque/Ref No000922007910Value date09-01-2020Withdrawal-Deposit 613.00Closing balance 9,933.07
Date11/01/2020Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-001133716108-PAYMENT FROM PHONECheque/Ref No001111666089Value date11-01-2020Withdrawal 400.00Deposit-Closing balance 9,533.07
Date11/01/2020Transaction detailsUPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001118812722-ON TAPPING PAY YOUCheque/Ref No001118631894Value date11-01-2020Withdrawal 200.91Deposit-Closing balance 9,332.16
Date11/01/2020Transaction detailsUPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001172859420-ON TAPPING PAY YOUCheque/Ref No001118638501Value date11-01-2020Withdrawal 200.91Deposit-Closing balance 9,131.25
Date11/01/2020Transaction detailsUPI-NAGESWAR RAO S-RAO.NAGESWAR19@YBL-SBIN0006130-001154290857-PAYMENT FROM PHONECheque/Ref No001118725146Value date11-01-2020Withdrawal-Deposit 450.00Closing balance 9,581.25
Date11/01/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-001163590289-PAYMENT FROM PHONECheque/Ref No001121796556Value date11-01-2020Withdrawal 400.00Deposit-Closing balance 9,181.25
Date11/01/2020Transaction detailsUPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001188126317-ON TAPPING PAY YOUCheque/Ref No001122234090Value date11-01-2020Withdrawal 124.32Deposit-Closing balance 9,056.93
Date11/01/2020Transaction detailsUPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001166422375-ON TAPPING PAY YOUCheque/Ref No001122245344Value date11-01-2020Withdrawal 176.22Deposit-Closing balance 8,880.71
Date11/01/2020Transaction detailsUPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001188509654-ON TAPPING PAY YOUCheque/Ref No001122251558Value date11-01-2020Withdrawal 149.01Deposit-Closing balance 8,731.70
Date11/01/2020Transaction detailsUPI-BOOKMYSHOW-BOOKMYSHOW@AXISBANK-UTIB0000415-001122741496-ON TAPPING PAY YOUCheque/Ref No001122258597Value date11-01-2020Withdrawal 176.22Deposit-Closing balance 8,555.48
Date13/01/2020Transaction detailsREF-EBSAPSRTC-993265978-9/1/20Cheque/Ref No-Value date13-01-2020Withdrawal-Deposit 292.00Closing balance 8,847.48
Date15/01/2020Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoBB15141247594639Value date15-01-2020Withdrawal 2,222.00Deposit-Closing balance 6,625.48
Date15/01/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-001514196435-PAYMENT FROM PHONECheque/Ref No001514244597Value date15-01-2020Withdrawal-Deposit 5,000.00Closing balance 11,625.48
Date17/01/2020Transaction detailsPOS 416021XXXXXX4268 BOOKMYSHOWCheque/Ref No001703940424Value date17-01-2020Withdrawal 450.62Deposit-Closing balance 11,174.86
Date21/01/2020Transaction detailsRHDF8441146950/BILLDKGOVERMENTOFANDCheque/Ref No200214578754Value date21-01-2020Withdrawal 202.18Deposit-Closing balance 10,972.68
Date28/01/2020Transaction details1009936904/EBSAPSRTCCheque/Ref No200289863300Value date28-01-2020Withdrawal 926.00Deposit-Closing balance 10,046.68
Date30/01/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003018963241-PAYMENT FROM PHONECheque/Ref No003018936260Value date30-01-2020Withdrawal-Deposit 500.00Closing balance 10,546.68
Date30/01/2020Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoBB30185133871258Value date30-01-2020Withdrawal 500.00Deposit-Closing balance 10,046.68
Date01/02/2020Transaction detailsUPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-003209818234-PAYMENT FROM PHONECheque/Ref No00329380516Value date01-02-2020Withdrawal 450.00Deposit-Closing balance 9,596.68
Date02/02/2020Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-003308624169-PAYMENT FROM PHONECheque/Ref No00338296442Value date02-02-2020Withdrawal 50.00Deposit-Closing balance 9,546.68
Date02/02/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003348473797-PAYMENT FROM PHONECheque/Ref No003312610012Value date02-02-2020Withdrawal-Deposit 500.00Closing balance 10,046.68
Date03/02/2020Transaction detailsREF-EBSAPSRTC-1009936904-28/1/20Cheque/Ref No-Value date03-02-2020Withdrawal-Deposit 862.00Closing balance 10,908.68
Date05/02/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003628927466-PAYMENT FROM PHONECheque/Ref No00367085918Value date05-02-2020Withdrawal-Deposit 32,450.00Closing balance 43,358.68
Date06/02/2020Transaction detailsEMI 93943318 CHQ S9394331815 022093943318Cheque/Ref No-Value date06-02-2020Withdrawal 32,427.00Deposit-Closing balance 10,931.68
Date08/02/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-003918651332-PAYMENT FROM PHONECheque/Ref No003918285822Value date08-02-2020Withdrawal-Deposit 15,000.00Closing balance 25,931.68
Date08/02/2020Transaction detailsUPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-003918076805-PAYMENT FROM PHONECheque/Ref No003918300361Value date08-02-2020Withdrawal-Deposit 6,000.00Closing balance 31,931.68
Date08/02/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-003918939625-PAYMENT FROM PHONECheque/Ref No003918310058Value date08-02-2020Withdrawal-Deposit 23,000.00Closing balance 54,931.68
Date09/02/2020Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoBB09070013740485Value date09-02-2020Withdrawal 51,485.00Deposit-Closing balance 3,446.68
Date09/02/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-004072822033-PAYMENT FROM PHONECheque/Ref No004018205919Value date09-02-2020Withdrawal-Deposit 10,950.00Closing balance 14,396.68
Date09/02/2020Transaction detailsIB BILLPAY DR-HDFCCC-434677XXXXXX8448Cheque/Ref NoBB09183936596478Value date09-02-2020Withdrawal 10,928.27Deposit-Closing balance 3,468.41
Date10/02/2020Transaction detailsUPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-004126002603-PAYMENT FROM PHONECheque/Ref No004113331919Value date10-02-2020Withdrawal 450.00Deposit-Closing balance 3,018.41
Date10/02/2020Transaction detailsUPI RB-20200209-004024778572Cheque/Ref No-Value date10-02-2020Withdrawal-Deposit 8,000.00Closing balance 11,018.41
Date11/02/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-004257062922-PAYMENT FROM PHONECheque/Ref No004219421294Value date11-02-2020Withdrawal-Deposit 350.00Closing balance 11,368.41
Date25/02/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-005622734612-PAYMENT FROM PHONECheque/Ref No005611381733Value date25-02-2020Withdrawal-Deposit 15,000.00Closing balance 26,368.41
Date29/02/2020Transaction detailsUPI-CHALUVARAJU B C-Q03283784@YBL-HDFC0002567-006002583436-ON TAPPING PAY YOUCheque/Ref No00601826211Value date29-02-2020Withdrawal 80.00Deposit-Closing balance 26,288.41
Date04/03/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-006436260567-PAYMENT FROM PHONECheque/Ref No006412715378Value date04-03-2020Withdrawal-Deposit 15,500.00Closing balance 41,788.41
Date04/03/2020Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-006412021876-PAYMENT FROM PHONECheque/Ref No006412787666Value date04-03-2020Withdrawal-Deposit 17,000.00Closing balance 58,788.41
Date06/03/2020Transaction detailsEMI 93943318 CHQ S9394331816 032093943318Cheque/Ref No-Value date06-03-2020Withdrawal 32,427.00Deposit-Closing balance 26,361.41
Date08/03/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-006860266706-PAYMENT FROM PHONECheque/Ref No006820887770Value date08-03-2020Withdrawal-Deposit 5,000.00Closing balance 31,361.41
Date10/03/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-007069805578-PAYMENT FROM PHONECheque/Ref No007023626569Value date11-03-2020Withdrawal-Deposit 14,000.00Closing balance 45,361.41
Date10/03/2020Transaction detailsIB BILLPAY DR-HDFCCC-434677XXXXXX8448Cheque/Ref NoBB10233716223324Value date11-03-2020Withdrawal 7,937.95Deposit-Closing balance 37,423.46
Date10/03/2020Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoBB10233739670119Value date11-03-2020Withdrawal 21,440.00Deposit-Closing balance 15,983.46
Date11/03/2020Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-007108367825-PAYMENT FROM PHONECheque/Ref No00718261482Value date11-03-2020Withdrawal 5,000.00Deposit-Closing balance 10,983.46
Date14/03/2020Transaction detailsUPI-NANDAM VENKATESH-7587971001@YBL-SBIN0004244-007469971535-PAYMENT FROM PHONECheque/Ref No007423379365Value date15-03-2020Withdrawal 4,000.00Deposit-Closing balance 6,983.46
Date28/03/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-008824810554-PAYMENT FROM PHONECheque/Ref No008812492152Value date28-03-2020Withdrawal-Deposit 4,000.00Closing balance 10,983.46
Date01/04/2020Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date31-03-2020Withdrawal-Deposit 140.00Closing balance 11,123.46
Date02/04/2020Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoBB02141851362129Value date02-04-2020Withdrawal 1,479.00Deposit-Closing balance 9,644.46
Date02/04/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-009342280772-PAYMENT FROM PHONECheque/Ref No009314613574Value date02-04-2020Withdrawal-Deposit 1,100.00Closing balance 10,744.46
Date02/04/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-009357660140-PAYMENT FROM PHONECheque/Ref No009319926590Value date02-04-2020Withdrawal-Deposit 33,000.00Closing balance 43,744.46
Date07/04/2020Transaction detailsEMI 93943318 CHQ S9394331817 042093943318Cheque/Ref No-Value date07-04-2020Withdrawal 32,427.00Deposit-Closing balance 11,317.46
Date11/04/2020Transaction detailsIB BILLPAY DR-HDFCCC-434677XXXXXX8448Cheque/Ref NoBB11110259159382Value date11-04-2020Withdrawal 7,937.95Deposit-Closing balance 3,379.51
Date11/04/2020Transaction detailsUPI-VANI VANGARI-9848516679@YBL-SBIN0005378-010246028812-PAYMENT FROM PHONECheque/Ref No010223436353Value date12-04-2020Withdrawal-Deposit 5,000.00Closing balance 8,379.51
Date17/04/2020Transaction detailsUPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-010800504126-PAYMENT FROM PHONECheque/Ref No01080485239Value date17-04-2020Withdrawal 405.00Deposit-Closing balance 7,974.51
Date29/04/2020Transaction detailsUPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-012013247343-PAYMENT FROM PHONECheque/Ref No012013886614Value date29-04-2020Withdrawal 100.00Deposit-Closing balance 7,874.51
Date29/04/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012030846360-PAYMENT FROM PHONECheque/Ref No012015391495Value date29-04-2020Withdrawal-Deposit 200.00Closing balance 8,074.51
Date02/05/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012348595232-PAYMENT FROM PHONECheque/Ref No012316743865Value date02-05-2020Withdrawal-Deposit 2,100.00Closing balance 10,174.51
Date02/05/2020Transaction detailsUPI-VANGARI KRANTHI SAI-8341879208@YBL-SBIN0005378-012364073571-PAYMENT FROM PHONECheque/Ref No012316755110Value date02-05-2020Withdrawal 5,000.00Deposit-Closing balance 5,174.51
Date02/05/2020Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-012323696123-PAYMENT FROM PHONECheque/Ref No012323934867Value date02-05-2020Withdrawal 5,000.00Deposit-Closing balance 174.51
Date02/05/2020Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-012323727057-PAYMENT FROM PHONECheque/Ref No012323999788Value date03-05-2020Withdrawal-Deposit 5,000.00Closing balance 5,174.51
Date04/05/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012526339233-PAYMENT FROM PHONECheque/Ref No012513048417Value date04-05-2020Withdrawal-Deposit 5,000.00Closing balance 10,174.51
Date05/05/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-012634241350-PAYMENT FROM PHONECheque/Ref No012617192354Value date05-05-2020Withdrawal-Deposit 15,500.00Closing balance 25,674.51
Date05/05/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-012634738614-PAYMENT FROM PHONECheque/Ref No012617193367Value date05-05-2020Withdrawal-Deposit 1,000.00Closing balance 26,674.51
Date05/05/2020Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-012676475288-PAYMENT FROM PHONECheque/Ref No012619741294Value date05-05-2020Withdrawal-Deposit 17,000.00Closing balance 43,674.51
Date06/05/2020Transaction detailsEMI 93943318 CHQ S9394331818 052093943318Cheque/Ref No-Value date06-05-2020Withdrawal 32,427.00Deposit-Closing balance 11,247.51
Date10/05/2020Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-013140038818-PAYMENT FROM PHONECheque/Ref No013110561488Value date10-05-2020Withdrawal-Deposit 10,000.00Closing balance 21,247.51
Date10/05/2020Transaction detailsIB BILLPAY DR-HDFCCC-434677XXXXXX8448Cheque/Ref NoBB10103602591312Value date10-05-2020Withdrawal 7,937.95Deposit-Closing balance 13,309.56
Date10/05/2020Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoBB10103630730773Value date10-05-2020Withdrawal 1,477.00Deposit-Closing balance 11,832.56
Date29/05/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-015000283318-PAYMENT FROM PHONECheque/Ref No01500512120Value date29-05-2020Withdrawal 505.00Deposit-Closing balance 11,327.56
Date03/06/2020Transaction detailsUPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-015542324264-PAYMENT FROM PHONECheque/Ref No015514003965Value date03-06-2020Withdrawal-Deposit 17,000.00Closing balance 28,327.56
Date04/06/2020Transaction detailsUPI-VANI VANGARI-9848516679@YBL-SBIN0005378-015630295732-PAYMENT FROM PHONECheque/Ref No015610586942Value date04-06-2020Withdrawal-Deposit 11,500.00Closing balance 39,827.56
Date05/06/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-015720743184-PAYMENT FROM PHONECheque/Ref No015710247046Value date05-06-2020Withdrawal-Deposit 4,100.00Closing balance 43,927.56
Date06/06/2020Transaction detailsEMI 93943318 CHQ S9394331819 062093943318Cheque/Ref No-Value date06-06-2020Withdrawal 32,427.00Deposit-Closing balance 11,500.56
Date06/06/2020Transaction detailsUPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-015848618531-PAYMENT FROM PHONECheque/Ref No015812666859Value date06-06-2020Withdrawal-Deposit 7,950.00Closing balance 19,450.56
Date06/06/2020Transaction detailsIB BILLPAY DR-HDFCCC-434677XXXXXX8448Cheque/Ref NoBB06121132262338Value date06-06-2020Withdrawal 7,937.95Deposit-Closing balance 11,512.61
Date26/06/2020Transaction detailsUPI-ACE2THREE-ACETWOTHREE@YBL-YESB0YBLUPI-017864743126-PAYMENT FROM PHONECheque/Ref No017816648452Value date26-06-2020Withdrawal 500.00Deposit-Closing balance 11,012.61
Date01/07/2020Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date30-06-2020Withdrawal-Deposit 109.00Closing balance 11,121.61
Date03/07/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-018536488893-PAYMENT FROM PHONECheque/Ref No018512155040Value date03-07-2020Withdrawal-Deposit 19,500.00Closing balance 30,621.61
Date04/07/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-018624568756-PAYMENT FROM PHONECheque/Ref No01868926801Value date04-07-2020Withdrawal-Deposit 3,500.00Closing balance 34,121.61
Date04/07/2020Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoBB04080510750950Value date04-07-2020Withdrawal 2,198.00Deposit-Closing balance 31,923.61
Date04/07/2020Transaction detailsUPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-018642702342-PAYMENT FROM PHONECheque/Ref No018621562380Value date04-07-2020Withdrawal 30,000.00Deposit-Closing balance 1,923.61
Date04/07/2020Transaction detailsUPI-INDUKURI CH V KRISHN-8500422072@YBL-ICIC0000440-018622337976-PAYMENT FROM PHONECheque/Ref No018622078023Value date04-07-2020Withdrawal-Deposit 30,000.00Closing balance 31,923.61
Date05/07/2020Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-018742265351-PAYMENT FROM PHONECheque/Ref No018721003725Value date06-07-2020Withdrawal-Deposit 10,000.00Closing balance 41,923.61
Date06/07/2020Transaction detailsEMI 93943318 CHQ S93943318110 072093943318Cheque/Ref No-Value date06-07-2020Withdrawal 32,427.00Deposit-Closing balance 9,496.61
Date07/07/2020Transaction detailsNEFT CR-SBIN0000300-EMPLOYEE PROVIDENT FUND ORGANIZATIO-NANDAM KRISHNA CHAITANYA-SBIN520189856408Cheque/Ref NoSBIN520189856408Value date07-07-2020Withdrawal-Deposit 20,346.00Closing balance 29,842.61
Date07/07/2020Transaction detailsUPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-018948217062-PAYMENT FROM PHONECheque/Ref No018916324411Value date07-07-2020Withdrawal 20,000.00Deposit-Closing balance 9,842.61
Date08/07/2020Transaction detailsUPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-019024984253-PAYMENT FROM PHONECheque/Ref No019012805946Value date08-07-2020Withdrawal-Deposit 9,750.00Closing balance 19,592.61
Date08/07/2020Transaction detailsIB BILLPAY DR-HDFCCC-434677XXXXXX8448Cheque/Ref NoBB08121701803134Value date08-07-2020Withdrawal 7,937.95Deposit-Closing balance 11,654.66
Date08/07/2020Transaction detailsUPI-NAVIN JELLA-7204385277@YBL-CITI0000004-019048549574-PAYMENT FROM PHONECheque/Ref No019012843275Value date08-07-2020Withdrawal 1,130.00Deposit-Closing balance 10,524.66
Date08/07/2020Transaction detailsUPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-019024947657-PAYMENT FROM PHONECheque/Ref No019012922032Value date08-07-2020Withdrawal-Deposit 500.00Closing balance 11,024.66
Date01/08/2020Transaction detailsUPI-KRISHNA CHAITANYA N-9441883944@YBL-SBIN0015902-021440122114-PAYMENT FROM PHONECheque/Ref No021420439006Value date01-08-2020Withdrawal-Deposit 19,200.00Closing balance 30,224.66
Date01/08/2020Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoBB01203601835902Value date01-08-2020Withdrawal 18,990.00Deposit-Closing balance 11,234.66
Date03/08/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-021608857336-PAYMENT FROM PHONECheque/Ref No02168602281Value date03-08-2020Withdrawal-Deposit 23,750.00Closing balance 34,984.66
Date04/08/2020Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-021784151891-PAYMENT FROM PHONECheque/Ref No021721392572Value date04-08-2020Withdrawal-Deposit 8,700.00Closing balance 43,684.66
Date06/08/2020Transaction detailsEMI 93943318 CHQ S93943318111 082093943318Cheque/Ref No-Value date06-08-2020Withdrawal 32,427.00Deposit-Closing balance 11,257.66
Date07/08/2020Transaction detailsUPI-NANDAM VENKATESH-7587971001@YBL-SBIN0004244-022069797484-PAYMENT FROM PHONECheque/Ref No022023707238Value date07-08-2020Withdrawal-Deposit 1,900.00Closing balance 13,157.66
Date07/08/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-022069568869-PAYMENT FROM PHONECheque/Ref No022023716808Value date07-08-2020Withdrawal 1,900.00Deposit-Closing balance 11,257.66
Date11/08/2020Transaction detailsIB BILLPAY DR-HDFCCC-434677XXXXXX8448Cheque/Ref NoBB11061707380603Value date11-08-2020Withdrawal 7,937.95Deposit-Closing balance 3,319.71
Date12/08/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-022519843687-PAYMENT FROM PHONECheque/Ref No022519649461Value date12-08-2020Withdrawal-Deposit 7,950.00Closing balance 11,269.71
Date13/08/2020Transaction detailsUPI-KUSUMANCHI KAMESWARA-8639220165@YBL-ANDB0001254-022615282293-PAYMENT FROM PHONECheque/Ref No022615172577Value date13-08-2020Withdrawal 7,000.00Deposit-Closing balance 4,269.71
Date14/08/2020Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-022744142965-PAYMENT FROM PHONECheque/Ref No022722451026Value date14-08-2020Withdrawal-Deposit 7,000.00Closing balance 11,269.71
Date18/08/2020Transaction detailsUPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-023109119085-PAYMENT FOR CATEGOCheque/Ref No02319948560Value date18-08-2020Withdrawal 50.00Deposit-Closing balance 11,219.71
Date01/09/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-024518388693-PAYMENT FROM PHONECheque/Ref No024518388693Value date01-09-2020Withdrawal-Deposit 8,000.00Closing balance 19,219.71
Date05/09/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-024940026330-PAYMENT FROM PHONECheque/Ref No024940026330Value date05-09-2020Withdrawal-Deposit 23,750.00Closing balance 42,969.71
Date06/09/2020Transaction detailsEMI 93943318 CHQ S93943318112 092093943318Cheque/Ref No-Value date06-09-2020Withdrawal 32,427.00Deposit-Closing balance 10,542.71
Date09/09/2020Transaction detailsIB BILLPAY DR-HDFCCC-434677XXXXXX8448Cheque/Ref NoBB09123835265522Value date09-09-2020Withdrawal 7,937.95Deposit-Closing balance 2,604.76
Date10/09/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-025416491495-PAYMENT FROM PHONECheque/Ref No025416491495Value date10-09-2020Withdrawal-Deposit 7,950.00Closing balance 10,554.76
Date11/09/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-025566846406-PAYMENT FROM PHONECheque/Ref No025566846406Value date11-09-2020Withdrawal-Deposit 1,500.00Closing balance 12,054.76
Date24/09/2020Transaction detailsIMPS-026811054118-APIBANKING-HDFC-XXXXXXXXXXXX0168-ACCOUNT VALIDATIONCheque/Ref No026811054118Value date24-09-2020Withdrawal-Deposit 1.00Closing balance 12,055.76
Date25/09/2020Transaction detailsIMPS-026911049863-RBLBANKDUMMY-HDFC-XXXXXXXX0617-NRP3207575 CHANDU SEPTEMBER RECheque/Ref No026911049863Value date25-09-2020Withdrawal-Deposit 40,000.00Closing balance 52,055.76
Date25/09/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-026928094815-PAYMENT FROM PHONECheque/Ref No026928094815Value date25-09-2020Withdrawal 40,000.00Deposit-Closing balance 12,055.76
Date01/10/2020Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date30-09-2020Withdrawal-Deposit 101.00Closing balance 12,156.76
Date03/10/2020Transaction detailsCASH DEP TANUKU, ANDHCheque/Ref No-Value date03-10-2020Withdrawal-Deposit 1,00,000.00Closing balance 1,12,156.76
Date03/10/2020Transaction detailsUPI-INDUKURI CH V KRISHN-8500422072@YBL-ICIC0000440-027778880460-PAYMENT FROM PHONECheque/Ref No027778880460Value date03-10-2020Withdrawal 35,000.00Deposit-Closing balance 77,156.76
Date03/10/2020Transaction detailsUPI-PREM CHAND KASI-9553457080@YBL-SBIN0015902-027715931312-PAYMENT FROM PHONECheque/Ref No027715931312Value date03-10-2020Withdrawal 65,000.00Deposit-Closing balance 12,156.76
Date05/10/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-ANDB0000354-027920138427-PAYMENT FROM PHONECheque/Ref No027920138427Value date05-10-2020Withdrawal-Deposit 23,750.00Closing balance 35,906.76
Date05/10/2020Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-027938944221-PAYMENT FROM PHONECheque/Ref No027938944221Value date05-10-2020Withdrawal-Deposit 8,700.00Closing balance 44,606.76
Date06/10/2020Transaction detailsEMI 93943318 CHQ S93943318113 102093943318Cheque/Ref No-Value date06-10-2020Withdrawal 32,427.00Deposit-Closing balance 12,179.76
Date10/10/2020Transaction detailsUPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-028425413784-PAYMENT FROM PHONECheque/Ref No028425413784Value date10-10-2020Withdrawal 10,000.00Deposit-Closing balance 2,179.76
Date10/10/2020Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@OKSBI-SBIN0005378-028407642281-UPICheque/Ref No028407642281Value date10-10-2020Withdrawal-Deposit 7,950.00Closing balance 10,129.76
Date10/10/2020Transaction detailsIB BILLPAY DR-HDFCCC-434677XXXXXX8448Cheque/Ref NoBB10084259340926Value date10-10-2020Withdrawal 7,937.95Deposit-Closing balance 2,191.81
Date11/10/2020Transaction detailsUPI-INDUKURI CH V KRISHN-8500422072@YBL-PYTM0123456-028589559665-PAYMENT FROM PHONECheque/Ref No028589559665Value date11-10-2020Withdrawal-Deposit 7,500.00Closing balance 9,691.81
Date11/10/2020Transaction detailsUPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-028514131898-PAYMENT FROM PHONECheque/Ref No028514131898Value date11-10-2020Withdrawal-Deposit 2,500.00Closing balance 12,191.81
Date12/10/2020Transaction detailsUPI-VELUGULA SIVA PHANI-SATYASIVAPHANINDRA@OKSBI-SBIN0011103-028620060782-UPICheque/Ref No028620060782Value date12-10-2020Withdrawal-Deposit 900.00Closing balance 13,091.81
Date12/10/2020Transaction detailsUPI-INDUKURI CH Y KRISHN-CHANIKYA1212-5@OKHDFCBANK-HDFC0002377-028621850785-UPICheque/Ref No028621850785Value date12-10-2020Withdrawal-Deposit 520.00Closing balance 13,611.81
Date12/10/2020Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-028644979490-PAYMENT FROM PHONECheque/Ref No028644979490Value date12-10-2020Withdrawal 1,420.00Deposit-Closing balance 12,191.81
Date17/10/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-029140999038-PAYMENT FROM PHONECheque/Ref No029140999038Value date17-10-2020Withdrawal-Deposit 5,000.00Closing balance 17,191.81
Date17/10/2020Transaction detailsPOS 416021XXXXXX4268 AMAZONCheque/Ref NoV99347049024Value date17-10-2020Withdrawal 11,249.10Deposit-Closing balance 5,942.71
Date17/10/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-029155923806-PAYMENT FROM PHONECheque/Ref No029155923806Value date17-10-2020Withdrawal 5,000.00Deposit-Closing balance 942.71
Date19/10/2020Transaction detailsUPI-KADIMI VEERA VENKATA-MANIKANTAMANI7396@OKHDFCBANK-ANDB0000354-029308949113-PHONE AMOUNTCheque/Ref No029308949113Value date19-10-2020Withdrawal-Deposit 11,250.00Closing balance 12,192.71
Date23/10/2020Transaction detailsCASH DEP TANUKU, ANDHCheque/Ref No-Value date23-10-2020Withdrawal-Deposit 1,00,000.00Closing balance 1,12,192.71
Date23/10/2020Transaction detailsUPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-029774288798-PAYMENT FROM PHONECheque/Ref No029774288798Value date23-10-2020Withdrawal 80,000.00Deposit-Closing balance 32,192.71
Date23/10/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-UTIB0000257-029745152233-PAYMENT FROM PHONECheque/Ref No029745152233Value date23-10-2020Withdrawal 20,000.00Deposit-Closing balance 12,192.71
Date05/11/2020Transaction detailsCASH DEP TANUKU, ANDHCheque/Ref No-Value date05-11-2020Withdrawal-Deposit 1,00,000.00Closing balance 1,12,192.71
Date05/11/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031079215123-PAYMENT FROM PHONECheque/Ref No031079215123Value date05-11-2020Withdrawal 50,000.00Deposit-Closing balance 62,192.71
Date05/11/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031054491100-PAYMENT FROM PHONECheque/Ref No031054491100Value date05-11-2020Withdrawal 50,000.00Deposit-Closing balance 12,192.71
Date05/11/2020Transaction detailsIMPS-031021531203-NANDAMKRISHNACHAITAN-HDFC-XXXXXXXXXXX1723-Cheque/Ref No031021531203Value date05-11-2020Withdrawal-Deposit 32,450.00Closing balance 44,642.71
Date06/11/2020Transaction detailsEMI 93943318 CHQ S93943318114 112093943318Cheque/Ref No-Value date06-11-2020Withdrawal 32,427.00Deposit-Closing balance 12,215.71
Date07/11/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031290002312-PAYMENT FROM PHONECheque/Ref No031290002312Value date07-11-2020Withdrawal-Deposit 2,500.00Closing balance 14,715.71
Date07/11/2020Transaction detailsNEFT CR-UTIB0000257-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-AXMB203128503347Cheque/Ref NoAXMB203128503347Value date07-11-2020Withdrawal-Deposit 38,000.00Closing balance 52,715.71
Date07/11/2020Transaction detailsCASH DEP TANUKU, ANDHCheque/Ref No-Value date07-11-2020Withdrawal-Deposit 1,00,000.00Closing balance 1,52,715.71
Date07/11/2020Transaction detailsUPI-INDUKURI V SATYANARA-9959001209@YBL-UTIB0000257-031254398633-PAYMENT FROM PHONECheque/Ref No031254398633Value date07-11-2020Withdrawal 50,000.00Deposit-Closing balance 1,02,715.71
Date07/11/2020Transaction detailsUPI-INDUKURI V SATYANARA-9959001209@YBL-UTIB0000257-031242302269-PAYMENT FROM PHONECheque/Ref No031242302269Value date07-11-2020Withdrawal 50,000.00Deposit-Closing balance 52,715.71
Date07/11/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-031215970232-PAYMENT FROM PHONECheque/Ref No031215970232Value date07-11-2020Withdrawal-Deposit 50,000.00Closing balance 1,02,715.71
Date07/11/2020Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-031289103169-PAYMENT FROM PHONECheque/Ref No031289103169Value date07-11-2020Withdrawal-Deposit 3,765.00Closing balance 1,06,480.71
Date07/11/2020Transaction detailsUPI-TATIPAMULA SATYA VAT-9948172550@YBL-UBIN0549975-031227965640-PAYMENT FROM PHONECheque/Ref No031227965640Value date07-11-2020Withdrawal-Deposit 6,135.00Closing balance 1,12,615.71
Date08/11/2020Transaction detailsIMPS-031310718308-NANDAM KRISHNA CHAIT-HDFC-XXXXXXXXXXX0238-PAYTOFRIENDCheque/Ref No031310718308Value date08-11-2020Withdrawal-Deposit 55,000.00Closing balance 1,67,615.71
Date08/11/2020Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoBB08101158331765Value date08-11-2020Withdrawal 1,60,850.00Deposit-Closing balance 6,765.71
Date09/11/2020Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-031443842000-PAYMENT FROM PHONECheque/Ref No031443842000Value date09-11-2020Withdrawal-Deposit 1,750.00Closing balance 8,515.71
Date09/11/2020Transaction detailsUPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-031402476401-PAYMENT FROM PHONECheque/Ref No031402476401Value date09-11-2020Withdrawal 1,750.00Deposit-Closing balance 6,765.71
Date10/11/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-031543893282-PAYMENT FROM PHONECheque/Ref No031543893282Value date10-11-2020Withdrawal-Deposit 7,950.00Closing balance 14,715.71
Date10/11/2020Transaction detailsIB BILLPAY DR-HDFCCC-434677XXXXXX8448Cheque/Ref NoBB10075419351431Value date10-11-2020Withdrawal 7,937.95Deposit-Closing balance 6,777.76
Date11/11/2020Transaction detailsUPI RB-20201110-031547668772Cheque/Ref No-Value date11-11-2020Withdrawal-Deposit 56,000.00Closing balance 62,777.76
Date11/11/2020Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoBB11154059977105Value date11-11-2020Withdrawal 46,000.00Deposit-Closing balance 16,777.76
Date18/11/2020Transaction detailsCASH DEP TANUKU, ANDHCheque/Ref No-Value date18-11-2020Withdrawal-Deposit 1,00,000.00Closing balance 1,16,777.76
Date18/11/2020Transaction detailsUPI-KOMMULA VEERA VENKAT-SWAMYNI@YBL-KKBK0007466-032323816362-PAYMENT FROM PHONECheque/Ref No032323816362Value date18-11-2020Withdrawal 50,000.00Deposit-Closing balance 66,777.76
Date18/11/2020Transaction detailsUPI-CHENNURI DURGA RAO-9010233412@YBL-ANDB0000140-032349294791-PAYMENT FROM PHONECheque/Ref No032349294791Value date18-11-2020Withdrawal 50,000.00Deposit-Closing balance 16,777.76
Date20/11/2020Transaction detailsINTER-BRN CASH CHG INCL GST 181120-MIR2032592530661Cheque/Ref NoMIR2032592530661Value date20-11-2020Withdrawal 295.00Deposit-Closing balance 16,482.76
Date29/11/2020Transaction details04441610048102 -TPT-SILVER-D RAVI TEJACheque/Ref No000224249704Value date29-11-2020Withdrawal-Deposit 34,884.00Closing balance 51,366.76
Date29/11/2020Transaction detailsUPI-SINDHU RAJENDAR SING-7661973152@YBL-UTIB0001962-033444372186-PAYMENT FROM PHONECheque/Ref No033444372186Value date29-11-2020Withdrawal 34,800.00Deposit-Closing balance 16,566.76
Date04/12/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-033974473160-PAYMENT FROM PHONECheque/Ref No033974473160Value date04-12-2020Withdrawal-Deposit 23,750.00Closing balance 40,316.76
Date04/12/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-033976009107-PAYMENT FROM PHONECheque/Ref No033976009107Value date04-12-2020Withdrawal-Deposit 5,000.00Closing balance 45,316.76
Date06/12/2020Transaction detailsEMI 93943318 CHQ S93943318115 122093943318Cheque/Ref No-Value date06-12-2020Withdrawal 30,717.00Deposit-Closing balance 14,599.76
Date07/12/2020Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-034249670014-PAYMENT FROM PHONECheque/Ref No034249670014Value date07-12-2020Withdrawal-Deposit 3,620.00Closing balance 18,219.76
Date07/12/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-034256118045-PAYMENT FROM PHONECheque/Ref No034256118045Value date07-12-2020Withdrawal-Deposit 5,873.00Closing balance 24,092.76
Date07/12/2020Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoBB07212605671994Value date07-12-2020Withdrawal 9,493.00Deposit-Closing balance 14,599.76
Date08/12/2020Transaction detailsIMPS-034311053261-RBLBANKDUMMY-HDFC-XXXXXXXX0617-NRP4337660 CHANDU DECEMBER RENCheque/Ref No034311053261Value date08-12-2020Withdrawal-Deposit 40,000.00Closing balance 54,599.76
Date09/12/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-034420829164-PAYMENT FROM PHONECheque/Ref No034420829164Value date09-12-2020Withdrawal 40,000.00Deposit-Closing balance 14,599.76
Date10/12/2020Transaction detailsIB BILLPAY DR-HDFCCC-434677XXXXXX8448Cheque/Ref NoBB10093515681443Value date10-12-2020Withdrawal 6,784.63Deposit-Closing balance 7,815.13
Date11/12/2020Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-034609544061-PAYMENT FROM PHONECheque/Ref No034609544061Value date11-12-2020Withdrawal-Deposit 7,950.00Closing balance 15,765.13
Date01/01/2021Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date31-12-2020Withdrawal-Deposit 125.00Closing balance 15,890.13
Date03/01/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-100366445791-PAYMENT FROM PHONECheque/Ref No100366445791Value date03-01-2021Withdrawal-Deposit 6,000.00Closing balance 21,890.13
Date05/01/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-100513343943-PAYMENT FROM PHONECheque/Ref No100513343943Value date05-01-2021Withdrawal-Deposit 40,000.00Closing balance 61,890.13
Date05/01/2021Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-100508476758-PAYMENT FROM PHONECheque/Ref No100508476758Value date05-01-2021Withdrawal-Deposit 20,000.00Closing balance 81,890.13
Date05/01/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-100555780685-PAYMENT FROM PHONECheque/Ref No100555780685Value date05-01-2021Withdrawal-Deposit 35,000.00Closing balance 1,16,890.13
Date05/01/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-100571127023-PAYMENT FROM PHONECheque/Ref No100571127023Value date05-01-2021Withdrawal-Deposit 23,750.00Closing balance 1,40,640.13
Date05/01/2021Transaction detailsACH C- ARTPN7292D-AY2020-21-CE2113581031Cheque/Ref No003065536385Value date05-01-2021Withdrawal-Deposit 110.00Closing balance 1,40,750.13
Date05/01/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994-2@OKHDFCBANK-ANDB0000354-100519505550-UPICheque/Ref No100519505550Value date05-01-2021Withdrawal-Deposit 15,000.00Closing balance 1,55,750.13
Date06/01/2021Transaction detailsEMI 93943318 CHQ S93943318116 012193943318Cheque/Ref No-Value date06-01-2021Withdrawal 32,427.00Deposit-Closing balance 1,23,323.13
Date06/01/2021Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-100687561397-PAYMENT FROM PHONECheque/Ref No100687561397Value date06-01-2021Withdrawal-Deposit 41,000.00Closing balance 1,64,323.13
Date08/01/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-100874673464-PAYMENT FROM PHONECheque/Ref No100874673464Value date08-01-2021Withdrawal-Deposit 7,950.00Closing balance 1,72,273.13
Date08/01/2021Transaction detailsIB BILLPAY DR-HDFCCC-434677XXXXXX8448Cheque/Ref NoBB08132359838148Value date08-01-2021Withdrawal 7,937.95Deposit-Closing balance 1,64,335.18
Date11/01/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-101100561951-PAYMENT FROM PHONECheque/Ref No101100561951Value date11-01-2021Withdrawal-Deposit 21,000.00Closing balance 1,85,335.18
Date11/01/2021Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoBB11110817752439Value date11-01-2021Withdrawal 1,70,289.00Deposit-Closing balance 15,046.18
Date21/01/2021Transaction detailsPL-ONLINE DISBURSEMENT-PL6012153341Cheque/Ref NoPL6012153341Value date21-01-2021Withdrawal-Deposit 3,06,587.00Closing balance 3,21,633.18
Date21/01/2021Transaction detailsIB BILLPAY DR-HDFCCC-434677XXXXXX8448Cheque/Ref NoIB21214828913335Value date21-01-2021Withdrawal 2,93,854.00Deposit-Closing balance 27,779.18
Date30/01/2021Transaction detailsIB BILLPAY DR-HDFCYA-463917XXXXXX2466Cheque/Ref NoBB30205712132529Value date30-01-2021Withdrawal 2,673.00Deposit-Closing balance 25,106.18
Date31/01/2021Transaction detailsNWD-416021XXXXXX4268-15902001-TANUKUCheque/Ref No103109022659Value date31-01-2021Withdrawal 10,000.00Deposit-Closing balance 15,106.18
Date31/01/2021Transaction detailsNWD-416021XXXXXX4268-15902001-TANUKUCheque/Ref No103109001275Value date31-01-2021Withdrawal 10,000.00Deposit-Closing balance 5,106.18
Date31/01/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-103110002192-PAYMENT FROM PHONECheque/Ref No103110002192Value date31-01-2021Withdrawal-Deposit 20,000.00Closing balance 25,106.18
Date09/02/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-104018358821-PAYMENT FROM PHONECheque/Ref No104018358821Value date09-02-2021Withdrawal-Deposit 7,950.00Closing balance 33,056.18
Date09/02/2021Transaction detailsUPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-104061663821-PAYMENT FROM PHONECheque/Ref No104061663821Value date09-02-2021Withdrawal 10,000.00Deposit-Closing balance 23,056.18
Date11/02/2021Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-104253938942-PAYMENT FROM PHONECheque/Ref No104253938942Value date11-02-2021Withdrawal-Deposit 5,600.00Closing balance 28,656.18
Date12/02/2021Transaction detailsCASH DEP TANUKU, ANDHCheque/Ref No-Value date12-02-2021Withdrawal-Deposit 15,000.00Closing balance 43,656.18
Date12/02/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-104343827966-PAYMENT FROM PHONECheque/Ref No104343827966Value date12-02-2021Withdrawal 10,000.00Deposit-Closing balance 33,656.18
Date12/02/2021Transaction detailsUPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-104337664890-PAYMENT FROM PHONECheque/Ref No104337664890Value date12-02-2021Withdrawal 5,000.00Deposit-Closing balance 28,656.18
Date04/03/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-106318219719-PAYMENT FROM PHONECheque/Ref No106318219719Value date04-03-2021Withdrawal-Deposit 23,750.00Closing balance 52,406.18
Date06/03/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-106551279041-PAYMENT FROM PHONECheque/Ref No106551279041Value date06-03-2021Withdrawal-Deposit 8,677.00Closing balance 61,083.18
Date06/03/2021Transaction detailsIB BILLPAY DR-HDFCSI-485498XXXXXX3768Cheque/Ref NoBB06215325727665Value date06-03-2021Withdrawal 3,606.00Deposit-Closing balance 57,477.18
Date06/03/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-106540802274-PAYMENT FROM PHONECheque/Ref No106540802274Value date06-03-2021Withdrawal-Deposit 3,600.00Closing balance 61,077.18
Date07/03/2021Transaction detailsEMI 9446168 CHQ S94461680011 03219446168Cheque/Ref No-Value date07-03-2021Withdrawal 32,427.00Deposit-Closing balance 28,650.18
Date30/03/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-108935414160-PAYMENT FROM PHONECheque/Ref No108935414160Value date30-03-2021Withdrawal-Deposit 22,000.00Closing balance 50,650.18
Date31/03/2021Transaction detailsCASH DEP TANUKU, ANDHCheque/Ref No-Value date31-03-2021Withdrawal-Deposit 50,000.00Closing balance 1,00,650.18
Date31/03/2021Transaction detailsUPI-K MANIKANTA-MANIKANTHA.KARUMURI4@YBL-HDFC0003758-109064382864-PAYMENT FROM PHONECheque/Ref No109064382864Value date31-03-2021Withdrawal 50,000.00Deposit-Closing balance 50,650.18
Date01/04/2021Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date31-03-2021Withdrawal-Deposit 269.00Closing balance 50,919.18
Date07/04/2021Transaction detailsEMI 9446168 CHQ S94461680021 04219446168Cheque/Ref No-Value date07-04-2021Withdrawal 32,427.00Deposit-Closing balance 18,492.18
Date07/04/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-109750296333-PAYMENT FROM PHONECheque/Ref No109750296333Value date07-04-2021Withdrawal-Deposit 23,750.00Closing balance 42,242.18
Date08/04/2021Transaction detailsIB BILLPAY DR-HDFCSI-485498XXXXXX3768Cheque/Ref NoBB08102411882286Value date08-04-2021Withdrawal 3,597.00Deposit-Closing balance 38,645.18
Date08/04/2021Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-109876097228-PAYMENT FROM PHONECheque/Ref No109876097228Value date08-04-2021Withdrawal-Deposit 3,600.00Closing balance 42,245.18
Date08/04/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-109849237123-PAYMENT FROM PHONECheque/Ref No109849237123Value date08-04-2021Withdrawal-Deposit 1,000.00Closing balance 43,245.18
Date09/04/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-109957030423-PAYMENT FROM PHONECheque/Ref No109957030423Value date09-04-2021Withdrawal-Deposit 7,950.00Closing balance 51,195.18
Date24/04/2021Transaction detailsIB BILLPAY DR-HDFCSI-485498XXXXXX3768Cheque/Ref NoBB24132324162624Value date24-04-2021Withdrawal 20,642.00Deposit-Closing balance 30,553.18
Date01/05/2021Transaction detailsUPI-VEERA VENKATA SATYAN-Q49520160@YBL-LAVB0000746-112181778544-PAYMENT FROM PHONECheque/Ref No112181778544Value date01-05-2021Withdrawal 1,250.00Deposit-Closing balance 29,303.18
Date01/05/2021Transaction detailsUPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-112155424894-PAYMENT FROM PHONECheque/Ref No112155424894Value date01-05-2021Withdrawal 100.00Deposit-Closing balance 29,203.18
Date01/05/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-112117388603-PAYMENT FROM PHONECheque/Ref No112117388603Value date01-05-2021Withdrawal-Deposit 1,250.00Closing balance 30,453.18
Date02/05/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-112225311350-PAYMENT FROM PHONECheque/Ref No112225311350Value date02-05-2021Withdrawal-Deposit 5,200.00Closing balance 35,653.18
Date02/05/2021Transaction detailsIB BILLPAY DR-HDFCSI-485498XXXXXX3768Cheque/Ref NoBB02070341070610Value date02-05-2021Withdrawal 20,642.00Deposit-Closing balance 15,011.18
Date03/05/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-112300746840-PAYMENT FROM PHONECheque/Ref No112300746840Value date03-05-2021Withdrawal-Deposit 23,750.00Closing balance 38,761.18
Date07/05/2021Transaction detailsEMI 9446168 CHQ S94461680031 05219446168Cheque/Ref No-Value date07-05-2021Withdrawal 32,427.00Deposit-Closing balance 6,334.18
Date10/05/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-113049393502-PAYMENT FROM PHONECheque/Ref No113049393502Value date10-05-2021Withdrawal-Deposit 7,950.00Closing balance 14,284.18
Date31/05/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-115124611596-PAYMENT FROM PHONECheque/Ref No115124611596Value date31-05-2021Withdrawal-Deposit 5,200.00Closing balance 19,484.18
Date02/06/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-115361883191-PAYMENT FROM PHONECheque/Ref No115361883191Value date02-06-2021Withdrawal-Deposit 7,950.00Closing balance 27,434.18
Date06/06/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-115752584715-PAYMENT FROM PHONECheque/Ref No115752584715Value date06-06-2021Withdrawal-Deposit 2,375.00Closing balance 29,809.18
Date06/06/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-115778188117-PAYMENT FROM PHONECheque/Ref No115778188117Value date06-06-2021Withdrawal-Deposit 21,375.00Closing balance 51,184.18
Date07/06/2021Transaction detailsEMI 9446168 CHQ S94461680041 06219446168Cheque/Ref No-Value date07-06-2021Withdrawal 32,427.00Deposit-Closing balance 18,757.18
Date01/07/2021Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date30-06-2021Withdrawal-Deposit 209.00Closing balance 18,966.18
Date01/07/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-118272506604-PAYMENT FROM PHONECheque/Ref No118272506604Value date01-07-2021Withdrawal-Deposit 5,200.00Closing balance 24,166.18
Date03/07/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-118461994559-PAYMENT FROM PHONECheque/Ref No118461994559Value date03-07-2021Withdrawal-Deposit 23,750.00Closing balance 47,916.18
Date03/07/2021Transaction detailsUPI-VANGARI KRANTHI SAI-7702215929@YBL-SBIN0005378-118457831959-PAYMENT FROM PHONECheque/Ref No118457831959Value date03-07-2021Withdrawal-Deposit 30,000.00Closing balance 77,916.18
Date04/07/2021Transaction detailsIB BILLPAY DR-HDFCSI-485498XXXXXX3768Cheque/Ref NoBM11850597377399Value date04-07-2021Withdrawal 30,000.00Deposit-Closing balance 47,916.18
Date04/07/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-118548834391-PAYMENT FROM PHONECheque/Ref No118548834391Value date04-07-2021Withdrawal-Deposit 4,500.00Closing balance 52,416.18
Date05/07/2021Transaction detailsUPI-AKULA VARA LAKSHMI-9490171182@YBL-ANDB0000354-118633356286-PAYMENT FROM PHONECheque/Ref No118633356286Value date05-07-2021Withdrawal 4,500.00Deposit-Closing balance 47,916.18
Date05/07/2021Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-118685619387-PAYMENT FROM PHONECheque/Ref No118685619387Value date05-07-2021Withdrawal 4,000.00Deposit-Closing balance 43,916.18
Date05/07/2021Transaction detailsUPI-VANGARI KRANTHI SAI-7702215929@YBL-SBIN0005378-118653829927-PAYMENT FROM PHONECheque/Ref No118653829927Value date05-07-2021Withdrawal-Deposit 24,000.00Closing balance 67,916.18
Date06/07/2021Transaction detailsIB BILLPAY DR-HDFCSI-485498XXXXXX3768Cheque/Ref NoBM11870690544244Value date06-07-2021Withdrawal 20,000.00Deposit-Closing balance 47,916.18
Date07/07/2021Transaction detailsEMI 9446168 CHQ S94461680051 07219446168Cheque/Ref No-Value date07-07-2021Withdrawal 32,427.00Deposit-Closing balance 15,489.18
Date09/07/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-119076588990-PAYMENT FROM PHONECheque/Ref No119076588990Value date09-07-2021Withdrawal-Deposit 7,950.00Closing balance 23,439.18
Date22/07/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-120375426419-PAYMENT FROM PHONECheque/Ref No120375426419Value date22-07-2021Withdrawal-Deposit 9,300.00Closing balance 32,739.18
Date22/07/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-120383171522-PAYMENT FROM PHONECheque/Ref No120383171522Value date22-07-2021Withdrawal-Deposit 73,200.00Closing balance 1,05,939.18
Date26/07/2021Transaction detailsUPI-NANDAM V V HARINADH -9948172550@YBL-ANDB0000354-120784886630-PAYMENT FROM PHONECheque/Ref No120784886630Value date26-07-2021Withdrawal-Deposit 42,500.00Closing balance 1,48,439.18
Date26/07/2021Transaction detailsIB BILLPAY DR-HDFCSI-485498XXXXXX3768Cheque/Ref NoBM12070559462687Value date26-07-2021Withdrawal 1,25,277.00Deposit-Closing balance 23,162.18
Date01/08/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-121321892031-PAYMENT FROM PHONECheque/Ref No121321892031Value date01-08-2021Withdrawal-Deposit 5,200.00Closing balance 28,362.18
Date05/08/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-121765064535-PAYMENT FROM PHONECheque/Ref No121765064535Value date05-08-2021Withdrawal-Deposit 23,750.00Closing balance 52,112.18
Date06/08/2021Transaction detailsUPI-DURGA SIVA RAMA KRIS-8897709292@YBL-SBIN0008576-121858108777-PAYMENT FROM PHONECheque/Ref No121858108777Value date06-08-2021Withdrawal-Deposit 80.00Closing balance 52,192.18
Date07/08/2021Transaction detailsEMI 9446168 CHQ S94461680061 08219446168Cheque/Ref No-Value date07-08-2021Withdrawal 32,427.00Deposit-Closing balance 19,765.18
Date09/08/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-122137792689-PAYMENT FROM PHONECheque/Ref No122137792689Value date09-08-2021Withdrawal-Deposit 7,950.00Closing balance 27,715.18
Date10/08/2021Transaction detailsIMPS-122217443126-NANDAMKRISHNACHAITAN-HDFC-XXXXXXXXXXX1723-Cheque/Ref No122217443126Value date10-08-2021Withdrawal-Deposit 1,00,000.00Closing balance 1,27,715.18
Date10/08/2021Transaction detailsIB BILLPAY DR-HDFCSI-485498XXXXXX3768Cheque/Ref NoBM12220409576469Value date10-08-2021Withdrawal 1,00,000.00Deposit-Closing balance 27,715.18
Date19/08/2021Transaction detailsUPI-SAMAYAMANTHULA SATYA-BHARATPE90720201582@YESBANKLTD-YESB0000105-123109037950-PAY TO BHARATPE MECheque/Ref No123109037950Value date19-08-2021Withdrawal 9,300.00Deposit-Closing balance 18,415.18
Date24/08/2021Transaction detailsIMPS-123608550872-NANDAM KRISHNA CHAIT-HDFC-XXXXXXXXXXX0238-NACheque/Ref No123608550872Value date24-08-2021Withdrawal-Deposit 43,600.00Closing balance 62,015.18
Date24/08/2021Transaction detailsIB BILLPAY DR-HDFCSI-485498XXXXXX3768Cheque/Ref NoBM12360989882969Value date24-08-2021Withdrawal 33,763.00Deposit-Closing balance 28,252.18
Date27/08/2021Transaction detailsUPI-SUPRAJA ENTERPRISES-7799778311@YBL-KKBK0007887-123948443860-PAYMENT FROM PHONECheque/Ref No123948443860Value date27-08-2021Withdrawal 1,750.00Deposit-Closing balance 26,502.18
Date28/08/2021Transaction detailsUPI-INDUKURI CH V KRISHN-8500422072@YBL-ICIC0000440-124017778245-PAYMENT FROM PHONECheque/Ref No124017778245Value date28-08-2021Withdrawal-Deposit 1,500.00Closing balance 28,002.18
Date30/08/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-124230036106-PAYMENT FROM PHONECheque/Ref No124230036106Value date30-08-2021Withdrawal 20,000.00Deposit-Closing balance 8,002.18
Date30/08/2021Transaction detailsUPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-124236192327-PAYMENT FROM PHONECheque/Ref No124236192327Value date30-08-2021Withdrawal-Deposit 20,000.00Closing balance 28,002.18
Date01/09/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-124470718707-PAYMENT FROM PHONECheque/Ref No124470718707Value date01-09-2021Withdrawal-Deposit 1,000.00Closing balance 29,002.18
Date04/09/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-124790329717-PAYMENT FROM PHONECheque/Ref No124790329717Value date04-09-2021Withdrawal-Deposit 23,750.00Closing balance 52,752.18
Date07/09/2021Transaction detailsEMI 9446168 CHQ S94461680071 09219446168Cheque/Ref No-Value date07-09-2021Withdrawal 32,427.00Deposit-Closing balance 20,325.18
Date10/09/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-125341359856-PAYMENT FROM PHONECheque/Ref No125341359856Value date10-09-2021Withdrawal-Deposit 7,900.00Closing balance 28,225.18
Date12/09/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-125526926923-PAYMENT FROM PHONECheque/Ref No125526926923Value date12-09-2021Withdrawal-Deposit 5,000.00Closing balance 33,225.18
Date24/09/2021Transaction detailsUPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-126757750669-PAYMENT FROM PHONECheque/Ref No126757750669Value date24-09-2021Withdrawal-Deposit 2,500.00Closing balance 35,725.18
Date28/09/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAB@YBL-ANDB0000354-127171799581-PAYMENT FROM PHONECheque/Ref No127171799581Value date28-09-2021Withdrawal 1,400.00Deposit-Closing balance 34,325.18
Date01/10/2021Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date30-09-2021Withdrawal-Deposit 251.00Closing balance 34,576.18
Date01/10/2021Transaction detailsUPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-127427914421-PAYMENT FROM PHONECheque/Ref No127427914421Value date01-10-2021Withdrawal 555.00Deposit-Closing balance 34,021.18
Date03/10/2021Transaction detailsUPI-VANI VANGARI-9848516679@YBL-SBIN0005378-127666046010-PAYMENT FROM PHONECheque/Ref No127666046010Value date03-10-2021Withdrawal 20,000.00Deposit-Closing balance 14,021.18
Date05/10/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-127812616722-PAYMENT FROM PHONECheque/Ref No127812616722Value date05-10-2021Withdrawal-Deposit 23,750.00Closing balance 37,771.18
Date07/10/2021Transaction detailsEMI 9446168 CHQ S94461680081 10219446168Cheque/Ref No-Value date07-10-2021Withdrawal 32,427.00Deposit-Closing balance 5,344.18
Date09/10/2021Transaction detailsUPI-DURGA SIVA RAMA KRIS-8897709292@YBL-SBIN0008576-128246177257-PAYMENT FROM PHONECheque/Ref No128246177257Value date09-10-2021Withdrawal-Deposit 160.00Closing balance 5,504.18
Date09/10/2021Transaction detailsUPI-VANI VANGARI-9848516679@YBL-SBIN0005378-128220744924-PAYMENT FROM PHONECheque/Ref No128220744924Value date09-10-2021Withdrawal-Deposit 7,950.00Closing balance 13,454.18
Date16/10/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-128958576698-PAYMENT FROM PHONECheque/Ref No128958576698Value date16-10-2021Withdrawal-Deposit 15,000.00Closing balance 28,454.18
Date16/10/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-128901602722-PAYMENT FROM PHONECheque/Ref No128901602722Value date16-10-2021Withdrawal-Deposit 5,000.00Closing balance 33,454.18
Date24/10/2021Transaction detailsIB BILLPAY DR-HDFCSI-485498XXXXXX3768Cheque/Ref NoBM12970131639142Value date24-10-2021Withdrawal 183.00Deposit-Closing balance 33,271.18
Date07/11/2021Transaction detailsEMI 9446168 CHQ S94461680091 11219446168Cheque/Ref No-Value date07-11-2021Withdrawal 32,427.00Deposit-Closing balance 844.18
Date07/11/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-131177667099-PAYMENT FROM PHONECheque/Ref No131177667099Value date07-11-2021Withdrawal-Deposit 25,000.00Closing balance 25,844.18
Date08/11/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-131242360602-PAYMENT FROM PHONECheque/Ref No131242360602Value date08-11-2021Withdrawal-Deposit 8,000.00Closing balance 33,844.18
Date15/11/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-131986366471-PAYMENT FROM PHONECheque/Ref No131986366471Value date15-11-2021Withdrawal-Deposit 5,000.00Closing balance 38,844.18
Date19/11/2021Transaction detailsUPI-NAMANA SRINIVASU-9949415344@YBL-SBIN0021676-132341559892-PAYMENT FROM PHONECheque/Ref No132341559892Value date19-11-2021Withdrawal 20,000.00Deposit-Closing balance 18,844.18
Date19/11/2021Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-132345412902-PAYMENT FROM PHONECheque/Ref No132345412902Value date19-11-2021Withdrawal-Deposit 20,000.00Closing balance 38,844.18
Date23/11/2021Transaction detailsUPI-GODUGULA SATYAVATHI-9848486094@YBL-SBIN0015364-132791163413-PAYMENT FROM PHONECheque/Ref No132791163413Value date23-11-2021Withdrawal 24,500.00Deposit-Closing balance 14,344.18
Date25/11/2021Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-132992190085-PAYMENT FROM PHONECheque/Ref No132992190085Value date25-11-2021Withdrawal-Deposit 25,000.00Closing balance 39,344.18
Date06/12/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134055883428-PAYMENT FROM PHONECheque/Ref No134055883428Value date06-12-2021Withdrawal-Deposit 40,000.00Closing balance 79,344.18
Date07/12/2021Transaction detailsEMI 9446168 CHQ S94461680101 12219446168Cheque/Ref No-Value date07-12-2021Withdrawal 32,427.00Deposit-Closing balance 46,917.18
Date07/12/2021Transaction detailsIMPS-134122098387-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-CCCheque/Ref No134122098387Value date07-12-2021Withdrawal-Deposit 1,79,000.00Closing balance 2,25,917.18
Date07/12/2021Transaction detailsIB BILLPAY DR-HDFCSI-485498XXXXXX3768Cheque/Ref NoBM13410583729109Value date07-12-2021Withdrawal 1,88,949.00Deposit-Closing balance 36,968.18
Date08/12/2021Transaction detailsUPI-POOJA KUMARI-8628800710@YBL-ICIC0006353-134259593089-PAYMENT FROM PHONECheque/Ref No134259593089Value date08-12-2021Withdrawal 20,000.00Deposit-Closing balance 16,968.18
Date09/12/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134363350881-PAYMENT FROM PHONECheque/Ref No134363350881Value date09-12-2021Withdrawal-Deposit 28,000.00Closing balance 44,968.18
Date12/12/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134618535694-PAYMENT FROM PHONECheque/Ref No134618535694Value date12-12-2021Withdrawal-Deposit 12,400.00Closing balance 57,368.18
Date12/12/2021Transaction detailsIB BILLPAY DR-HDFCSI-485498XXXXXX3768Cheque/Ref NoBM13460821052449Value date12-12-2021Withdrawal 12,400.00Deposit-Closing balance 44,968.18
Date12/12/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-134651330497-PAYMENT FROM PHONECheque/Ref No134651330497Value date12-12-2021Withdrawal 5,000.00Deposit-Closing balance 39,968.18
Date27/12/2021Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-136152090029-PAYMENT FROM PHONECheque/Ref No136152090029Value date27-12-2021Withdrawal 30,000.00Deposit-Closing balance 9,968.18
Date28/12/2021Transaction detailsIMPS-136213248750-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-NACheque/Ref No136213248750Value date28-12-2021Withdrawal-Deposit 40,000.00Closing balance 49,968.18
Date01/01/2022Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date31-12-2021Withdrawal-Deposit 257.00Closing balance 50,225.18
Date07/01/2022Transaction detailsEMI 9446168 CHQ S94461680111 01229446168Cheque/Ref No-Value date07-01-2022Withdrawal 32,427.00Deposit-Closing balance 17,798.18
Date10/01/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-201074992512-PAYMENT FROM PHONECheque/Ref No201074992512Value date10-01-2022Withdrawal-Deposit 7,950.00Closing balance 25,748.18
Date11/01/2022Transaction detailsUPI-UP HANDICRAFTS ART-Q042217589@YBL-YESB0YBLUPI-201139354216-PAYMENT FROM PHONECheque/Ref No201139354216Value date11-01-2022Withdrawal 8,100.00Deposit-Closing balance 17,648.18
Date11/01/2022Transaction detailsUPI-YASHPAL SINGH-PAYTMQR2810050501011SJWHNSOBQG8@PAYTM-PYTM0123456-201147794390-PAYMENT FROM PHONECheque/Ref No201147794390Value date11-01-2022Withdrawal 1,350.00Deposit-Closing balance 16,298.18
Date17/01/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-201734857663-PAYMENT FROM PHONECheque/Ref No201734857663Value date17-01-2022Withdrawal-Deposit 9,500.00Closing balance 25,798.18
Date03/02/2022Transaction detailsIMPS-203417150103-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-2 MONTHS EMICheque/Ref No203417150103Value date03-02-2022Withdrawal-Deposit 47,500.00Closing balance 73,298.18
Date03/02/2022Transaction detailsUPI-GADDAM JAGADEESH KUM-JAGADEESHKUMAR1843@YBL-PYTM0123456-203465016382-PAYMENT FROM PHONECheque/Ref No203465016382Value date03-02-2022Withdrawal 20,000.00Deposit-Closing balance 53,298.18
Date04/02/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-203519402249-PAYMENT FROM PHONECheque/Ref No203519402249Value date04-02-2022Withdrawal-Deposit 10,000.00Closing balance 63,298.18
Date06/02/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-203726799486-PAYMENT FROM PHONECheque/Ref No203726799486Value date06-02-2022Withdrawal-Deposit 10,000.00Closing balance 73,298.18
Date07/02/2022Transaction detailsEMI 9446168 CHQ S94461680121 02229446168Cheque/Ref No-Value date07-02-2022Withdrawal 32,427.00Deposit-Closing balance 40,871.18
Date12/02/2022Transaction detailsNEFT CR-UTIB0000257-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-AXMB220437856724Cheque/Ref NoAXMB220437856724Value date12-02-2022Withdrawal-Deposit 7,950.00Closing balance 48,821.18
Date14/02/2022Transaction details051030814022223588- CBDT TAXCheque/Ref NoIB14183959723959Value date14-02-2022Withdrawal 36,181.00Deposit-Closing balance 12,640.18
Date16/02/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-204743324994-PAYMENT FROM PHONECheque/Ref No204743324994Value date16-02-2022Withdrawal-Deposit 36,000.00Closing balance 48,640.18
Date28/02/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-205905925613-PAYMENT FROM PHONECheque/Ref No205905925613Value date28-02-2022Withdrawal 20,000.00Deposit-Closing balance 28,640.18
Date28/02/2022Transaction detailsNEFT CR-UBIN0803545-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-000493573643Cheque/Ref No000493573643Value date28-02-2022Withdrawal-Deposit 10,000.00Closing balance 38,640.18
Date05/03/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-206484950618-PAYMENT FROM PHONECheque/Ref No206484950618Value date05-03-2022Withdrawal-Deposit 6,750.00Closing balance 45,390.18
Date07/03/2022Transaction detailsEMI 9446168 CHQ S94461680131 03229446168Cheque/Ref No-Value date07-03-2022Withdrawal 32,427.00Deposit-Closing balance 12,963.18
Date07/03/2022Transaction detailsUPI-GADDAM JAGADEESH KUM-JAGADEESHKUMAR1843@YBL-PYTM0123456-206665301132-PAYMENT FROM PHONECheque/Ref No206665301132Value date07-03-2022Withdrawal-Deposit 16,000.00Closing balance 28,963.18
Date11/03/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-207092810480-PAYMENT FROM PHONECheque/Ref No207092810480Value date11-03-2022Withdrawal-Deposit 12,000.00Closing balance 40,963.18
Date15/03/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-207409354124-PAYMENT FROM PHONECheque/Ref No207409354124Value date15-03-2022Withdrawal 5,000.00Deposit-Closing balance 35,963.18
Date16/03/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-207541950287-PAYMENT FROM PHONECheque/Ref No207541950287Value date16-03-2022Withdrawal 25,000.00Deposit-Closing balance 10,963.18
Date17/03/2022Transaction detailsUPI-MR YALAMARTHI VENKAT-YALAMARTHIPRANEETH@YBL-IDIB000P266-207612850726-PAYMENT FROM PHONECheque/Ref No207612850726Value date17-03-2022Withdrawal 4,000.00Deposit-Closing balance 6,963.18
Date18/03/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-207734548889-PAYMENT FROM PHONECheque/Ref No207734548889Value date18-03-2022Withdrawal-Deposit 25,000.00Closing balance 31,963.18
Date27/03/2022Transaction detailsINSTA ALERT CHARGES(FEB-22) - SMS 230322-MIR2208491267481Cheque/Ref NoMIR2208491267481Value date27-03-2022Withdrawal 2.12Deposit-Closing balance 31,961.06
Date01/04/2022Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date31-03-2022Withdrawal-Deposit 259.00Closing balance 32,220.06
Date04/04/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-209410662217-PAYMENT FROM PHONECheque/Ref No209410662217Value date04-04-2022Withdrawal-Deposit 15,900.00Closing balance 48,120.06
Date05/04/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-209564554089-PAYMENT FROM PHONECheque/Ref No209564554089Value date05-04-2022Withdrawal-Deposit 23,750.00Closing balance 71,870.06
Date06/04/2022Transaction detailsREV_INSTA ALERT CHG(FEB-22) - SMS 230322-MIR2208491267481Cheque/Ref NoMIR2208491267481Value date06-04-2022Withdrawal-Deposit 2.12Closing balance 71,872.18
Date07/04/2022Transaction detailsEMI 9446168 CHQ S94461680141 04229446168Cheque/Ref No-Value date07-04-2022Withdrawal 32,427.00Deposit-Closing balance 39,445.18
Date24/04/2022Transaction detailsUPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-211413915835-PAYMENT ON CREDCheque/Ref No211413915835Value date24-04-2022Withdrawal 110.00Deposit-Closing balance 39,335.18
Date25/04/2022Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-211573593840-PAYMENT FROM PHONECheque/Ref No211573593840Value date25-04-2022Withdrawal 2,000.00Deposit-Closing balance 37,335.18
Date26/04/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-211617945615-PAYMENT FROM PHONECheque/Ref No211617945615Value date26-04-2022Withdrawal-Deposit 2,000.00Closing balance 39,335.18
Date28/04/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-211809466646-PAYMENT FROM PHONECheque/Ref No211809466646Value date28-04-2022Withdrawal-Deposit 1,000.00Closing balance 40,335.18
Date07/05/2022Transaction detailsEMI 9446168 CHQ S94461680151 05229446168Cheque/Ref No-Value date07-05-2022Withdrawal 32,427.00Deposit-Closing balance 7,908.18
Date07/05/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-212786954335-PAYMENT FROM PHONECheque/Ref No212786954335Value date07-05-2022Withdrawal-Deposit 23,750.00Closing balance 31,658.18
Date10/05/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-213053353182-PAYMENT FROM PHONECheque/Ref No213053353182Value date10-05-2022Withdrawal-Deposit 7,950.00Closing balance 39,608.18
Date12/05/2022Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-213239959899-PAYMENT FROM PHONECheque/Ref No213239959899Value date12-05-2022Withdrawal-Deposit 5,000.00Closing balance 44,608.18
Date23/05/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-214322145991-PAYMENT FROM PHONECheque/Ref No214322145991Value date23-05-2022Withdrawal 10,000.00Deposit-Closing balance 34,608.18
Date28/05/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-214869988098-PAYMENT FROM PHONECheque/Ref No214869988098Value date28-05-2022Withdrawal-Deposit 40,000.00Closing balance 74,608.18
Date28/05/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-214887561272-PAYMENT FROM PHONECheque/Ref No214887561272Value date28-05-2022Withdrawal-Deposit 45,000.00Closing balance 1,19,608.18
Date29/05/2022Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-214981096741-PAYMENT FROM PHONECheque/Ref No214981096741Value date29-05-2022Withdrawal-Deposit 45,000.00Closing balance 1,64,608.18
Date30/05/2022Transaction detailsUPI-AKASH KUMAR BEHERA-8144699354@IBL-AIRP0000001-215091210194-PAYMENT FROM PHONECheque/Ref No215091210194Value date30-05-2022Withdrawal-Deposit 1,000.00Closing balance 1,65,608.18
Date30/05/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-215009743941-PAYMENT FROM PHONECheque/Ref No215009743941Value date30-05-2022Withdrawal 1,000.00Deposit-Closing balance 1,64,608.18
Date03/06/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-215419916194-PAYMENT FROM PHONECheque/Ref No215419916194Value date03-06-2022Withdrawal-Deposit 1,887.00Closing balance 1,66,495.18
Date03/06/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-215417711447-PAYMENT FROM PHONECheque/Ref No215417711447Value date03-06-2022Withdrawal-Deposit 12,000.00Closing balance 1,78,495.18
Date04/06/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-215517431390-PAYMENT FROM PHONECheque/Ref No215517431390Value date04-06-2022Withdrawal-Deposit 23,750.00Closing balance 2,02,245.18
Date04/06/2022Transaction detailsUPI-NANDAM KRISHNA CHAI-CHAITUSBI@YBL-SBIN0015902-215581052682-PAYMENT FROM PHONECheque/Ref No215581052682Value date04-06-2022Withdrawal-Deposit 10,000.00Closing balance 2,12,245.18
Date05/06/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-215611901078-PAYMENT FROM PHONECheque/Ref No215611901078Value date05-06-2022Withdrawal-Deposit 40,000.00Closing balance 2,52,245.18
Date05/06/2022Transaction detailsUPI-CREDUPIPROD-CRED@AXISB-UTIB0000114-215614167681-PAYMENT ON CREDCheque/Ref No215614167681Value date05-06-2022Withdrawal 1,88,280.00Deposit-Closing balance 63,965.18
Date07/06/2022Transaction detailsEMI 9446168 CHQ S94461680161 06229446168Cheque/Ref No-Value date07-06-2022Withdrawal 32,427.00Deposit-Closing balance 31,538.18
Date27/06/2022Transaction detailsUPI-BOLLINA ACHYUTAM-PAYTMQR2810050501011VD8PSS0LLUL@PAYTM-PYTM0123456-217847676632-PAYMENT FROM PHONECheque/Ref No217847676632Value date27-06-2022Withdrawal 13,600.00Deposit-Closing balance 17,938.18
Date27/06/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-217853097771-PAYMENT FROM PHONECheque/Ref No217853097771Value date27-06-2022Withdrawal-Deposit 3,945.00Closing balance 21,883.18
Date29/06/2022Transaction detailsNEFT CR-UTIB0000257-NANDAM KRISHNA CHAITANYA-KRISHNA CHAITANYA-AXMB221800830669Cheque/Ref NoAXMB221800830669Value date29-06-2022Withdrawal-Deposit 5,000.00Closing balance 26,883.18
Date01/07/2022Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date30-06-2022Withdrawal-Deposit 370.00Closing balance 27,253.18
Date02/07/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-218336513948-PAYMENT FROM PHONECheque/Ref No218336513948Value date02-07-2022Withdrawal-Deposit 5,000.00Closing balance 32,253.18
Date05/07/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-218611461343-PAYMENT FROM PHONECheque/Ref No218611461343Value date05-07-2022Withdrawal-Deposit 23,750.00Closing balance 56,003.18
Date07/07/2022Transaction detailsEMI 9446168 CHQ S94461680171 07229446168Cheque/Ref No-Value date07-07-2022Withdrawal 32,427.00Deposit-Closing balance 23,576.18
Date18/07/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-219985803949-PAYMENT FROM PHONECheque/Ref No219985803949Value date18-07-2022Withdrawal-Deposit 8,000.00Closing balance 31,576.18
Date28/07/2022Transaction detailsUPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-220987644831-PAYMENT FROM PHONECheque/Ref No220987644831Value date28-07-2022Withdrawal-Deposit 50,000.00Closing balance 81,576.18
Date28/07/2022Transaction detailsUPI-SPICE HUB-9912433353@YBL-IDFB0040101-220992567423-PAYMENT FROM PHONECheque/Ref No220992567423Value date28-07-2022Withdrawal-Deposit 871.00Closing balance 82,447.18
Date30/07/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-221144597862-PAYMENT FROM PHONECheque/Ref No221144597862Value date30-07-2022Withdrawal-Deposit 50,000.00Closing balance 1,32,447.18
Date30/07/2022Transaction detailsUPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-221122283323-PAYMENT ON CREDCheque/Ref No221122283323Value date30-07-2022Withdrawal 99,932.00Deposit-Closing balance 32,515.18
Date05/08/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-221775690212-PAYMENT FROM PHONECheque/Ref No221775690212Value date05-08-2022Withdrawal-Deposit 23,500.00Closing balance 56,015.18
Date07/08/2022Transaction detailsEMI 9446168 CHQ S94461680181 08229446168Cheque/Ref No-Value date07-08-2022Withdrawal 32,427.00Deposit-Closing balance 23,588.18
Date20/08/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-223231690203-PAYMENT FROM PHONECheque/Ref No223231690203Value date20-08-2022Withdrawal-Deposit 7,950.00Closing balance 31,538.18
Date01/09/2022Transaction detailsNEFT CR-BOFA0MM6205-ACCENTURE SOLUTIONS PVT LTD-NANDAM KRISHNA CHAITANYA-0901202200010423Cheque/Ref No0901202200010423Value date01-09-2022Withdrawal-Deposit 9.00Closing balance 31,547.18
Date05/09/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-224838590147-PAYMENT FROM PHONECheque/Ref No224838590147Value date05-09-2022Withdrawal-Deposit 20,000.00Closing balance 51,547.18
Date07/09/2022Transaction detailsEMI 9446168 CHQ S94461680191 09229446168Cheque/Ref No-Value date07-09-2022Withdrawal 32,427.00Deposit-Closing balance 19,120.18
Date13/09/2022Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-225627360878-PAYMENT FROM PHONECheque/Ref No225627360878Value date13-09-2022Withdrawal-Deposit 10,500.00Closing balance 29,620.18
Date21/09/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-226431887288-PAYMENT FROM PHONECheque/Ref No226431887288Value date21-09-2022Withdrawal-Deposit 4,000.00Closing balance 33,620.18
Date21/09/2022Transaction detailsUPI-RAZORPAY SORTWARE PV-RAZORPAY@MAIRTEL-AIRP0000001-226460071375-PAYVIARAZORPAYCheque/Ref No226460071375Value date21-09-2022Withdrawal 850.00Deposit-Closing balance 32,770.18
Date01/10/2022Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date30-09-2022Withdrawal-Deposit 236.00Closing balance 33,006.18
Date05/10/2022Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-227827524624-PAYMENT FROM PHONECheque/Ref No227827524624Value date05-10-2022Withdrawal 301.00Deposit-Closing balance 32,705.18
Date05/10/2022Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-227841502114-PAYMENT FROM PHONECheque/Ref No227841502114Value date05-10-2022Withdrawal 1,500.00Deposit-Closing balance 31,205.18
Date05/10/2022Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-227885582097-PAYMENT FROM PHONECheque/Ref No227885582097Value date05-10-2022Withdrawal 2,000.00Deposit-Closing balance 29,205.18
Date05/10/2022Transaction detailsIMPS-227821430677-NANDAMKRISHNACHAITAN-UTIB-XXXXXXXXXXX1723-Cheque/Ref No227821430677Value date05-10-2022Withdrawal-Deposit 3,500.00Closing balance 32,705.18
Date07/10/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-264611816158-PAYMENT FROM PHONECheque/Ref No264611816158Value date07-10-2022Withdrawal-Deposit 24,000.00Closing balance 56,705.18
Date07/10/2022Transaction detailsEMI 9446168 CHQ S94461680201 10229446168Cheque/Ref No-Value date07-10-2022Withdrawal 32,427.00Deposit-Closing balance 24,278.18
Date08/10/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-264748120939-PAYMENT FROM PHONECheque/Ref No264748120939Value date08-10-2022Withdrawal-Deposit 7,950.00Closing balance 32,228.18
Date04/11/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-230872934858-PAYMENT FROM PHONECheque/Ref No230872934858Value date04-11-2022Withdrawal-Deposit 20,000.00Closing balance 52,228.18
Date07/11/2022Transaction detailsEMI 9446168 CHQ S94461680211 11229446168Cheque/Ref No-Value date07-11-2022Withdrawal 32,427.00Deposit-Closing balance 19,801.18
Date09/11/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-267945238146-PAYMENT FROM PHONECheque/Ref No267945238146Value date09-11-2022Withdrawal-Deposit 2,800.00Closing balance 22,601.18
Date14/11/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-231855916704-PAYMENT FROM PHONECheque/Ref No231855916704Value date14-11-2022Withdrawal-Deposit 7,950.00Closing balance 30,551.18
Date27/11/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-269794299091-PAYMENT FROM PHONECheque/Ref No269794299091Value date27-11-2022Withdrawal-Deposit 4,000.00Closing balance 34,551.18
Date02/12/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-270200463620-PAYMENT FROM PHONECheque/Ref No270200463620Value date02-12-2022Withdrawal-Deposit 7,000.00Closing balance 41,551.18
Date02/12/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-233648754287-PAYMENT FROM PHONECheque/Ref No233648754287Value date02-12-2022Withdrawal-Deposit 20,000.00Closing balance 61,551.18
Date07/12/2022Transaction detailsEMI 9446168 CHQ S94461680221 12229446168Cheque/Ref No-Value date07-12-2022Withdrawal 32,427.00Deposit-Closing balance 29,124.18
Date10/12/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-271016828110-PAYMENT FROM PHONECheque/Ref No271016828110Value date10-12-2022Withdrawal-Deposit 4,650.00Closing balance 33,774.18
Date23/12/2022Transaction detailsUPI-MORE SUPERMARKETS-MORESUPERMARKET@YBL-YESB0YBLUPI-272376627340-PAYMENT FROM PHONECheque/Ref No272376627340Value date23-12-2022Withdrawal 535.00Deposit-Closing balance 33,239.18
Date31/12/2022Transaction detailsIMPS-236521029408-YARRAMSETTI MOHANA K-ICIC-XXXXXXXX6807-HAICheque/Ref No236521029408Value date31-12-2022Withdrawal-Deposit 50,000.00Closing balance 83,239.18
Date31/12/2022Transaction detailsUPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-273132161975-PAYMENT FROM PHONECheque/Ref No273132161975Value date31-12-2022Withdrawal 60,000.00Deposit-Closing balance 23,239.18
Date31/12/2022Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-273185399280-PAYMENT FROM PHONECheque/Ref No273185399280Value date31-12-2022Withdrawal-Deposit 10,000.00Closing balance 33,239.18
Date01/01/2023Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date31-12-2022Withdrawal-Deposit 255.00Closing balance 33,494.18
Date05/01/2023Transaction detailsIMPS-300518321452-NANDAM KRISHNA CHAIT-UBIN-XXXXXXXXXXX0238-TYPE YOUR OWN(OPTIONAL)Cheque/Ref No300518321452Value date05-01-2023Withdrawal-Deposit 23,750.00Closing balance 57,244.18
Date07/01/2023Transaction detailsEMI 9446168 CHQ S94461680231 01239446168Cheque/Ref No-Value date07-01-2023Withdrawal 32,427.00Deposit-Closing balance 24,817.18
Date17/01/2023Transaction detailsIMPS-301718011256-YARRAMSETTI MOHANA K-ICIC-XXXXXXXX6807-NACheque/Ref No301718011256Value date17-01-2023Withdrawal-Deposit 30,000.00Closing balance 54,817.18
Date17/01/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-301732698161-PAYMENT FROM PHONECheque/Ref No301732698161Value date17-01-2023Withdrawal 22,000.00Deposit-Closing balance 32,817.18
Date03/02/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-303447269841-PAYMENT FROM PHONECheque/Ref No303447269841Value date03-02-2023Withdrawal-Deposit 15,500.00Closing balance 48,317.18
Date04/02/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-303592898797-PAYMENT FROM PHONECheque/Ref No303592898797Value date04-02-2023Withdrawal-Deposit 4,500.00Closing balance 52,817.18
Date04/02/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-340175233726-PAYMENT FROM PHONECheque/Ref No340175233726Value date04-02-2023Withdrawal-Deposit 5,000.00Closing balance 57,817.18
Date07/02/2023Transaction detailsEMI 9446168 CHQ S94461680241 02239446168Cheque/Ref No-Value date07-02-2023Withdrawal 32,427.00Deposit-Closing balance 25,390.18
Date09/02/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-304066623861-PAYMENT FROM PHONECheque/Ref No304066623861Value date09-02-2023Withdrawal-Deposit 8,000.00Closing balance 33,390.18
Date06/03/2023Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-343181488162-PAYMENT FROM PHONECheque/Ref No343181488162Value date06-03-2023Withdrawal-Deposit 1,600.00Closing balance 34,990.18
Date06/03/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-343136801284-PAYMENT FROM PHONECheque/Ref No343136801284Value date06-03-2023Withdrawal 1,600.00Deposit-Closing balance 33,390.18
Date07/03/2023Transaction detailsUPI-GAADHAM MANIKANTHA-GAADHAMMANIKANTA@YBL-UBIN0800465-306653282848-PAYMENT FROM PHONECheque/Ref No306653282848Value date07-03-2023Withdrawal-Deposit 16,900.00Closing balance 50,290.18
Date07/03/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-306680502063-PAYMENT FROM PHONECheque/Ref No306680502063Value date07-03-2023Withdrawal 5,500.00Deposit-Closing balance 44,790.18
Date07/03/2023Transaction detailsEMI 9446168 CHQ S94461680251 03239446168Cheque/Ref No-Value date07-03-2023Withdrawal 32,427.00Deposit-Closing balance 12,363.18
Date07/03/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-306683399211-PAYMENT FROM PHONECheque/Ref No306683399211Value date07-03-2023Withdrawal-Deposit 15,000.00Closing balance 27,363.18
Date07/03/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-306627734391-PAYMENT FROM PHONECheque/Ref No306627734391Value date07-03-2023Withdrawal 15,000.00Deposit-Closing balance 12,363.18
Date08/03/2023Transaction detailsUPI-CHITTALA YUGANDHAR-CHITTALA.YUGANDHAR@AXL-HDFC0007452-343309630931-PAYMENT FROM PHONECheque/Ref No343309630931Value date08-03-2023Withdrawal-Deposit 800.00Closing balance 13,163.18
Date08/03/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-306723012592-PAYMENT FROM PHONECheque/Ref No306723012592Value date08-03-2023Withdrawal-Deposit 15,000.00Closing balance 28,163.18
Date08/03/2023Transaction detailsUPI-RAVINDRA REDDY KOVV-SIMHA.RAVI1@YBL-SBIN0015840-343376126430-PAYMENT FROM PHONECheque/Ref No343376126430Value date08-03-2023Withdrawal 20.00Deposit-Closing balance 28,143.18
Date08/03/2023Transaction detailsUPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS@YESBANK-YESB0000022-306707798333-F07 CREDIT BY PHONCheque/Ref No306707798333Value date08-03-2023Withdrawal-Deposit 50,000.00Closing balance 78,143.18
Date08/03/2023Transaction detailsUPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS@YESBANK-YESB0000022-306707798486-F07 CREDIT BY PHONCheque/Ref No306707798486Value date08-03-2023Withdrawal-Deposit 27,000.00Closing balance 1,05,143.18
Date09/03/2023Transaction detailsUPI-BURUGUPALLI MARUTHI-MARUTHISUJATHA76@YBL-YESB0001248-343415315959-PAYMENT FROM PHONECheque/Ref No343415315959Value date09-03-2023Withdrawal 40,000.00Deposit-Closing balance 65,143.18
Date09/03/2023Transaction detailsUPI-BANGARAU ANAND SUBRA-ANANDB143S@AXL-UBIN0805548-306835868216-PAYMENT FROM PHONECheque/Ref No306835868216Value date09-03-2023Withdrawal 37,000.00Deposit-Closing balance 28,143.18
Date09/03/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-306864711556-PAYMENT FROM PHONECheque/Ref No306864711556Value date09-03-2023Withdrawal 16.00Deposit-Closing balance 28,127.18
Date18/03/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-344336244007-PAYMENT FROM PHONECheque/Ref No344336244007Value date18-03-2023Withdrawal-Deposit 7,950.00Closing balance 36,077.18
Date01/04/2023Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date31-03-2023Withdrawal-Deposit 252.00Closing balance 36,329.18
Date05/04/2023Transaction detailsIMPS-309517396723-VANGARI CHANDU-HDFC-XXXXXXXXXX4152-EMICheque/Ref No309517396723Value date05-04-2023Withdrawal-Deposit 50,000.00Closing balance 86,329.18
Date05/04/2023Transaction detailsUPI-KARRI VENKATA REDDY-9963044939@AXL-SBIN0008576-346113043603-PAYMENT FROM PHONECheque/Ref No346113043603Value date05-04-2023Withdrawal 12,000.00Deposit-Closing balance 74,329.18
Date05/04/2023Transaction detailsUPI-JAMEER BASHA PATHAN-9948478235@AXL-SBIN0018816-346187075052-PAYMENT FROM PHONECheque/Ref No346187075052Value date05-04-2023Withdrawal 4,000.00Deposit-Closing balance 70,329.18
Date06/04/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-309653690591-PAYMENT FROM PHONECheque/Ref No309653690591Value date06-04-2023Withdrawal-Deposit 18,000.00Closing balance 88,329.18
Date06/04/2023Transaction detailsUPI-XXXXXX1289-BKID0000001-309609404537-PAYMENT FROM PHONECheque/Ref No309609404537Value date06-04-2023Withdrawal 40,000.00Deposit-Closing balance 48,329.18
Date06/04/2023Transaction detailsIMPS-309617372085-VANGARI CHANDU-HDFC-XXXXXXXXXX4152-LOAN AND EMICheque/Ref No309617372085Value date06-04-2023Withdrawal-Deposit 59,685.00Closing balance 1,08,014.18
Date06/04/2023Transaction detailsUPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-309630112978-PAYMENT ON CREDCheque/Ref No309630112978Value date06-04-2023Withdrawal 62,608.00Deposit-Closing balance 45,406.18
Date07/04/2023Transaction detailsEMI 9446168 CHQ S94461680261 04239446168Cheque/Ref No-Value date07-04-2023Withdrawal 32,427.00Deposit-Closing balance 12,979.18
Date10/04/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-346693278189-PAYMENT FROM PHONECheque/Ref No346693278189Value date10-04-2023Withdrawal-Deposit 10,000.00Closing balance 22,979.18
Date10/04/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-310075107248-PAYMENT FROM PHONECheque/Ref No310075107248Value date10-04-2023Withdrawal-Deposit 40,000.00Closing balance 62,979.18
Date10/04/2023Transaction detailsUPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-310046878330-PAYMENT FROM PHONECheque/Ref No310046878330Value date10-04-2023Withdrawal 10,246.48Deposit-Closing balance 52,732.70
Date10/04/2023Transaction detailsUPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-310033406262-PAYMENT FROM PHONECheque/Ref No310033406262Value date10-04-2023Withdrawal 1,178.00Deposit-Closing balance 51,554.70
Date10/04/2023Transaction detailsUPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-310097857984-PAYMENT FROM PHONECheque/Ref No310097857984Value date10-04-2023Withdrawal 7,006.18Deposit-Closing balance 44,548.52
Date10/04/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-310082567779-PAYMENT FROM PHONECheque/Ref No310082567779Value date10-04-2023Withdrawal-Deposit 18,500.00Closing balance 63,048.52
Date10/04/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-310036302645-PAYMENT FROM PHONECheque/Ref No310036302645Value date10-04-2023Withdrawal 11,000.00Deposit-Closing balance 52,048.52
Date13/04/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-310375982203-PAYMENT FROM PHONECheque/Ref No310375982203Value date13-04-2023Withdrawal-Deposit 12,000.00Closing balance 64,048.52
Date22/04/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@AXL-BARB0MALLIP-347824644293-PAYMENT FROM PHONECheque/Ref No347824644293Value date22-04-2023Withdrawal-Deposit 5,000.00Closing balance 69,048.52
Date24/04/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-311447470404-PAYMENT FROM PHONECheque/Ref No311447470404Value date24-04-2023Withdrawal-Deposit 10,000.00Closing balance 79,048.52
Date30/04/2023Transaction detailsUPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-348617059390-PAYMENT ON CREDCheque/Ref No348617059390Value date30-04-2023Withdrawal 52,691.00Deposit-Closing balance 26,357.52
Date06/05/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-312621141839-PAYMENT FROM PHONECheque/Ref No312621141839Value date06-05-2023Withdrawal-Deposit 15,000.00Closing balance 41,357.52
Date07/05/2023Transaction detailsEMI 9446168 CHQ S94461680271 05239446168Cheque/Ref No-Value date07-05-2023Withdrawal 32,427.00Deposit-Closing balance 8,930.52
Date09/05/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-312941077257-PAYMENT FROM PHONECheque/Ref No312941077257Value date09-05-2023Withdrawal-Deposit 9,300.00Closing balance 18,230.52
Date10/05/2023Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-349618593790-PAYMENT FROM PHONECheque/Ref No349618593790Value date10-05-2023Withdrawal-Deposit 10,000.00Closing balance 28,230.52
Date12/05/2023Transaction detailsUPI-GK POULTRY FORM-TATAGIGANTA@YBL-HDFC0000741-349812360694-PAYMENT FROM PHONECheque/Ref No349812360694Value date12-05-2023Withdrawal-Deposit 6,500.00Closing balance 34,730.52
Date12/05/2023Transaction detailsUPI-XXXXXX3349-SBIN0000001-313284818997-PAYMENT FROM PHONECheque/Ref No313284818997Value date12-05-2023Withdrawal 6,500.00Deposit-Closing balance 28,230.52
Date13/05/2023Transaction detailsIMPS-313320334272-PAYTM MONEY LIMITED-ICIC-XXXXXXXX2050-FTTRANSFERP2ACheque/Ref No313320334272Value date13-05-2023Withdrawal-Deposit 1.00Closing balance 28,231.52
Date14/05/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-350013229956-PAYMENT FROM PHONECheque/Ref No350013229956Value date14-05-2023Withdrawal-Deposit 26,000.00Closing balance 54,231.52
Date14/05/2023Transaction detailsUPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-350030037497-PAYMENT FROM PHONECheque/Ref No350030037497Value date14-05-2023Withdrawal-Deposit 1,300.00Closing balance 55,531.52
Date15/05/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-350120553390-PAYMENT FROM PHONECheque/Ref No350120553390Value date15-05-2023Withdrawal 26,000.00Deposit-Closing balance 29,531.52
Date16/05/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-350221966385-PAYMENT FROM PHONECheque/Ref No350221966385Value date16-05-2023Withdrawal-Deposit 50,000.00Closing balance 79,531.52
Date16/05/2023Transaction detailsYHDF1891506321/BILLDKPAYTMMONEYFINACheque/Ref No231367528667Value date16-05-2023Withdrawal 50,000.00Deposit-Closing balance 29,531.52
Date21/05/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@YBL-BARB0MALLIP-350779889204-PAYMENT FROM PHONECheque/Ref No350779889204Value date21-05-2023Withdrawal-Deposit 2,000.00Closing balance 31,531.52
Date02/06/2023Transaction detailsUPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-351924443250-29000 RAJU GARU 2Cheque/Ref No351924443250Value date02-06-2023Withdrawal-Deposit 50,700.00Closing balance 82,231.52
Date02/06/2023Transaction detailsUPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-315306640724-PAYMENT ON CREDCheque/Ref No315306640724Value date02-06-2023Withdrawal 13,279.62Deposit-Closing balance 68,951.90
Date02/06/2023Transaction detailsUPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-351994249361-PAYMENT ON CREDCheque/Ref No351994249361Value date02-06-2023Withdrawal 21,687.00Deposit-Closing balance 47,264.90
Date02/06/2023Transaction detailsUPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-351955182460-PAYMENT ON CREDCheque/Ref No351955182460Value date02-06-2023Withdrawal 9,395.00Deposit-Closing balance 37,869.90
Date02/06/2023Transaction detailsUPI-VOSURI MANIKANTA SAI-SAIKUMAR2741@YBL-HDFC0007762-351916405477-PAYMENT FROM PHONECheque/Ref No351916405477Value date02-06-2023Withdrawal-Deposit 1,000.00Closing balance 38,869.90
Date02/06/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-315338448673-PAYMENT FROM PHONECheque/Ref No315338448673Value date02-06-2023Withdrawal-Deposit 5,000.00Closing balance 43,869.90
Date02/06/2023Transaction detailsUPI-KUDAPA NAGASIVASAI S-SURENDRA.KUDAPA@YBL-IBKL0001793-315377699058-PAYMENT FROM PHONECheque/Ref No315377699058Value date02-06-2023Withdrawal-Deposit 2,000.00Closing balance 45,869.90
Date02/06/2023Transaction detailsUPI-BANGARAU ANAND SUBRA-9000833343@YBL-UTIB0000257-351954750144-PAYMENT FROM PHONECheque/Ref No351954750144Value date02-06-2023Withdrawal-Deposit 43,000.00Closing balance 88,869.90
Date02/06/2023Transaction detailsUPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-315316259205-PAYMENT ON CREDCheque/Ref No315316259205Value date02-06-2023Withdrawal 51,797.00Deposit-Closing balance 37,072.90
Date02/06/2023Transaction detailsUPI-BONDALAPATY RAMDEEP-RAM.DEEP4@YBL-HDFC0003796-351970812173-PAYMENT FROM PHONECheque/Ref No351970812173Value date02-06-2023Withdrawal-Deposit 2,000.00Closing balance 39,072.90
Date02/06/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-315387886891-PAYMENT FROM PHONECheque/Ref No315387886891Value date02-06-2023Withdrawal 516.00Deposit-Closing balance 38,556.90
Date03/06/2023Transaction detailsUPI-NANDAM ANNAPURNA-KRISCHAITA172@YBL-UBIN0803545-315456166945-PAYMENT FROM PHONECheque/Ref No315456166945Value date03-06-2023Withdrawal-Deposit 11,000.00Closing balance 49,556.90
Date03/06/2023Transaction detailsUPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-315425306739-PAYMENT ON CREDCheque/Ref No315425306739Value date03-06-2023Withdrawal 2,000.00Deposit-Closing balance 47,556.90
Date03/06/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-315487822432-PAYMENT FROM PHONECheque/Ref No315487822432Value date03-06-2023Withdrawal 27.00Deposit-Closing balance 47,529.90
Date03/06/2023Transaction detailsUPI-KARUTURI RAJESH-RAJESH.KARUTURI9991@YBL-HDFC0000741-352071188054-PAYMENT FROM PHONECheque/Ref No352071188054Value date03-06-2023Withdrawal-Deposit 2,000.00Closing balance 49,529.90
Date03/06/2023Transaction detailsUPI-EDUPUGANTI HARI KUMA-EHARIKUMAR18@YBL-HDFC0000741-352010126942-PAYMENT FROM PHONECheque/Ref No352010126942Value date03-06-2023Withdrawal-Deposit 2,500.00Closing balance 52,029.90
Date03/06/2023Transaction detailsUPI-BONDALAPATY RAMDEEP-RAM.DEEP4@AXL-HDFC0003796-352036924548-PAYMENT FROM PHONECheque/Ref No352036924548Value date03-06-2023Withdrawal-Deposit 500.00Closing balance 52,529.90
Date04/06/2023Transaction detailsUPI-UDAY KUMAR KAKILETI-8125966504@YBL-SBIN0011103-352166518557-PAYMENT FROM PHONECheque/Ref No352166518557Value date04-06-2023Withdrawal-Deposit 2,500.00Closing balance 55,029.90
Date04/06/2023Transaction detailsUPI-NAGA RAJU KASANI-8886777242@YBL-SBIN0000925-352161600886-PAYMENT FROM PHONECheque/Ref No352161600886Value date04-06-2023Withdrawal-Deposit 2,500.00Closing balance 57,529.90
Date04/06/2023Transaction detailsUPI-PADALA SANTOSH KUMAR-9618741829@YBL-UBIN0561363-315537382017-PAYMENT FROM PHONECheque/Ref No315537382017Value date04-06-2023Withdrawal-Deposit 2,500.00Closing balance 60,029.90
Date06/06/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-352378757996-PAYMENT FROM PHONECheque/Ref No352378757996Value date06-06-2023Withdrawal-Deposit 3,500.00Closing balance 63,529.90
Date06/06/2023Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-315714074078-PAYMENT FROM PHONECheque/Ref No315714074078Value date06-06-2023Withdrawal-Deposit 620.00Closing balance 64,149.90
Date07/06/2023Transaction detailsUPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-352488391257-PAYMENT FROM PHONECheque/Ref No352488391257Value date07-06-2023Withdrawal 8,000.00Deposit-Closing balance 56,149.90
Date07/06/2023Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-352435192823-PAYMENT FROM PHONECheque/Ref No352435192823Value date07-06-2023Withdrawal-Deposit 7,950.00Closing balance 64,099.90
Date07/06/2023Transaction detailsEMI 9446168 CHQ S94461680281 06239446168Cheque/Ref No-Value date07-06-2023Withdrawal 32,427.00Deposit-Closing balance 31,672.90
Date07/06/2023Transaction detailsUPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-352438298250-PAYMENT ON CREDCheque/Ref No352438298250Value date07-06-2023Withdrawal 13,830.00Deposit-Closing balance 17,842.90
Date08/06/2023Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-352533718289-PAYMENT FROM PHONECheque/Ref No352533718289Value date08-06-2023Withdrawal-Deposit 1,500.00Closing balance 19,342.90
Date09/06/2023Transaction detailsUPI-MEDICHARLA VENKATA L-9652975309@AXL-TMBL0000299-316054799609-PAYMENT FROM PHONECheque/Ref No316054799609Value date09-06-2023Withdrawal 100.00Deposit-Closing balance 19,242.90
Date10/06/2023Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-352784004843-PAYMENT FROM PHONECheque/Ref No352784004843Value date10-06-2023Withdrawal-Deposit 12,560.00Closing balance 31,802.90
Date10/06/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-316132204782-PAYMENT FROM PHONECheque/Ref No316132204782Value date10-06-2023Withdrawal 54.00Deposit-Closing balance 31,748.90
Date11/06/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-316233773383-PAYMENT FROM PHONECheque/Ref No316233773383Value date11-06-2023Withdrawal 1.00Deposit-Closing balance 31,747.90
Date11/06/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-316296358492-PAYMENT FROM PHONECheque/Ref No316296358492Value date11-06-2023Withdrawal 116.00Deposit-Closing balance 31,631.90
Date12/06/2023Transaction detailsUPI-NARAYANA SWAMY YERRA-9247285522@YBL-ICIC0000440-352922627185-PAYMENT FROM PHONECheque/Ref No352922627185Value date12-06-2023Withdrawal 50.00Deposit-Closing balance 31,581.90
Date21/06/2023Transaction detailsUPI-KRISHNA CHAITANYA N-CHAITUSBI@YBL-SBIN0015902-353894563900-PAYMENT FROM PHONECheque/Ref No353894563900Value date21-06-2023Withdrawal-Deposit 10,000.00Closing balance 41,581.90
Date21/06/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-317290544472-PAYMENT FROM PHONECheque/Ref No317290544472Value date21-06-2023Withdrawal-Deposit 15,000.00Closing balance 56,581.90
Date21/06/2023Transaction detailsUPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-317279556705-PAYMENT ON CREDCheque/Ref No317279556705Value date21-06-2023Withdrawal 39,993.00Deposit-Closing balance 16,588.90
Date01/07/2023Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date30-06-2023Withdrawal-Deposit 284.00Closing balance 16,872.90
Date01/07/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-318256387620-PAYMENT FROM PHONECheque/Ref No318256387620Value date01-07-2023Withdrawal-Deposit 7,000.00Closing balance 23,872.90
Date05/07/2023Transaction detailsACH D- INDIAN CLEARING CORP-P20190068X04Cheque/Ref No003022972444Value date05-07-2023Withdrawal 500.00Deposit-Closing balance 23,372.90
Date05/07/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-318676906298-PAYMENT FROM PHONECheque/Ref No318676906298Value date05-07-2023Withdrawal-Deposit 16,000.00Closing balance 39,372.90
Date07/07/2023Transaction detailsEMI 9446168 CHQ S94461680291 07239446168Cheque/Ref No-Value date07-07-2023Withdrawal 32,427.00Deposit-Closing balance 6,945.90
Date07/07/2023Transaction detailsUPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-355422039460-PAYMENT FROM PHONECheque/Ref No355422039460Value date07-07-2023Withdrawal-Deposit 10,000.00Closing balance 16,945.90
Date10/07/2023Transaction detailsUPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-355702572461-PAYMENT FROM PHONECheque/Ref No355702572461Value date10-07-2023Withdrawal-Deposit 12,200.00Closing balance 29,145.90
Date10/07/2023Transaction detailsUPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-355713100230-PAYMENT ON CREDCheque/Ref No355713100230Value date10-07-2023Withdrawal 12,294.00Deposit-Closing balance 16,851.90
Date15/07/2023Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-319608439570-PAYMENT FROM PHONECheque/Ref No319608439570Value date15-07-2023Withdrawal-Deposit 150.00Closing balance 17,001.90
Date16/07/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-356379876591-PAYMENT FROM PHONECheque/Ref No356379876591Value date16-07-2023Withdrawal 150.00Deposit-Closing balance 16,851.90
Date16/07/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-319770321288-PAYMENT FROM PHONECheque/Ref No319770321288Value date16-07-2023Withdrawal-Deposit 1,100.00Closing balance 17,951.90
Date16/07/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-319742213641-PAYMENT FROM PHONECheque/Ref No319742213641Value date16-07-2023Withdrawal 1,107.00Deposit-Closing balance 16,844.90
Date20/07/2023Transaction detailsUPI-BANGARAU ANAND SUBRA-ANANDB143S@YBL-UBIN0805548-320184442009-PAYMENT FROM PHONECheque/Ref No320184442009Value date20-07-2023Withdrawal-Deposit 1,000.00Closing balance 17,844.90
Date20/07/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-320144176756-PAYMENT FROM PHONECheque/Ref No320144176756Value date20-07-2023Withdrawal-Deposit 34,000.00Closing balance 51,844.90
Date20/07/2023Transaction detailsUPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-356751437444-PAYMENT ON CREDCheque/Ref No356751437444Value date20-07-2023Withdrawal 49,982.00Deposit-Closing balance 1,862.90
Date20/07/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-320166201908-PAYMENT FROM PHONECheque/Ref No320166201908Value date20-07-2023Withdrawal 516.00Deposit-Closing balance 1,346.90
Date20/07/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-320138814813-PAYMENT FROM PHONECheque/Ref No320138814813Value date20-07-2023Withdrawal-Deposit 500.00Closing balance 1,846.90
Date21/07/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-320229264323-PAYMENT FROM PHONECheque/Ref No320229264323Value date21-07-2023Withdrawal-Deposit 15,000.00Closing balance 16,846.90
Date21/07/2023Transaction detailsUPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-320224485016-PAID VIA CRED ANDCheque/Ref No320224485016Value date21-07-2023Withdrawal 10.00Deposit-Closing balance 16,836.90
Date21/07/2023Transaction detailsUPI-THE VENKATARAYAPURAM-HARIVIJI89-1@OKAXIS-UBIN0908843-356865817603-PAID VIA CRED ANDCheque/Ref No356865817603Value date21-07-2023Withdrawal 10.00Deposit-Closing balance 16,826.90
Date21/07/2023Transaction detailsUPI-NARAYANA RAO VANGARI-9848516679@AXISB-SBIN0005378-356827745187-PAID VIA CREDCheque/Ref No356827745187Value date21-07-2023Withdrawal 5.00Deposit-Closing balance 16,821.90
Date03/08/2023Transaction detailsUPI-ARETI MANOJ KUMAR-MANOJKUMARARETI@YBL-PYTM0123456-358123010711-PAYMENT FROM PHONECheque/Ref No358123010711Value date03-08-2023Withdrawal 400.00Deposit-Closing balance 16,421.90
Date04/08/2023Transaction details3080416151812759557/PAYTMPAYTMMONEYMUTUACheque/Ref No232160756115Value date04-08-2023Withdrawal 100.00Deposit-Closing balance 16,321.90
Date05/08/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-321748670268-PAYMENT FROM PHONECheque/Ref No321748670268Value date05-08-2023Withdrawal-Deposit 8,000.00Closing balance 24,321.90
Date06/08/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-321886126077-PAYMENT FROM PHONECheque/Ref No321886126077Value date06-08-2023Withdrawal-Deposit 10,000.00Closing balance 34,321.90
Date07/08/2023Transaction detailsACH D- INDIAN CLEARING CORP-P20190068X04Cheque/Ref No004183634337Value date07-08-2023Withdrawal 500.00Deposit-Closing balance 33,821.90
Date07/08/2023Transaction detailsEMI 9446168 CHQ S94461680301 08239446168Cheque/Ref No-Value date07-08-2023Withdrawal 32,427.00Deposit-Closing balance 1,394.90
Date09/08/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358762323462-PAYMENT FROM PHONECheque/Ref No358762323462Value date09-08-2023Withdrawal-Deposit 9,500.00Closing balance 10,894.90
Date09/08/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358701708689-PAYMENT FROM PHONECheque/Ref No358701708689Value date09-08-2023Withdrawal-Deposit 16,500.00Closing balance 27,394.90
Date09/08/2023Transaction detailsUPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB0000114-358707918529-PAYMENT ON CREDCheque/Ref No358707918529Value date09-08-2023Withdrawal 15,534.00Deposit-Closing balance 11,860.90
Date09/08/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358765508747-PAYMENT FROM PHONECheque/Ref No358765508747Value date09-08-2023Withdrawal 2,000.00Deposit-Closing balance 9,860.90
Date09/08/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-358717146858-PAYMENT FROM PHONECheque/Ref No358717146858Value date09-08-2023Withdrawal-Deposit 4,500.00Closing balance 14,360.90
Date14/08/2023Transaction detailsUPI-HERBALIFE INTERNATIO-HERBALIFE.INGENICO@ICICI-ICIC0DC0099-322647392727-HERBALIFE INTERNATCheque/Ref No322647392727Value date14-08-2023Withdrawal 8,374.70Deposit-Closing balance 5,986.20
Date14/08/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-322632766067-PAYMENT FROM PHONECheque/Ref No322632766067Value date14-08-2023Withdrawal-Deposit 500.00Closing balance 6,486.20
Date14/08/2023Transaction detailsUPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-359223023208-PAYMENT FROM PHONECheque/Ref No359223023208Value date14-08-2023Withdrawal-Deposit 5,000.00Closing balance 11,486.20
Date14/08/2023Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-322672329129-PAYMENT ON CREDCheque/Ref No322672329129Value date14-08-2023Withdrawal 4,997.00Deposit-Closing balance 6,489.20
Date14/08/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-322609127320-PAYMENT FROM PHONECheque/Ref No322609127320Value date14-08-2023Withdrawal 1,118.00Deposit-Closing balance 5,371.20
Date14/08/2023Transaction detailsUPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-359210522795-PAYMENT FROM PHONECheque/Ref No359210522795Value date14-08-2023Withdrawal-Deposit 270.00Closing balance 5,641.20
Date15/08/2023Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-322738528597-PAYMENT FROM PHONECheque/Ref No322738528597Value date15-08-2023Withdrawal-Deposit 10,000.00Closing balance 15,641.20
Date16/08/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-322833654334-PAYMENT FROM PHONECheque/Ref No322833654334Value date16-08-2023Withdrawal-Deposit 1,000.00Closing balance 16,641.20
Date16/08/2023Transaction detailsUPI-MR SAI KRISHNAKANTH -PAYTMQR2810050501019SRAWMLNIV2I@PAYTM-PYTM0123456-322811396414-PAYMENT FROM PHONECheque/Ref No322811396414Value date16-08-2023Withdrawal 300.00Deposit-Closing balance 16,341.20
Date16/08/2023Transaction detailsUPI-SAVARAM KALYANA CHA-Q11819856@YBL-YESB0YBLUPI-359492539752-PAYMENT FROM PHONECheque/Ref No359492539752Value date16-08-2023Withdrawal 270.00Deposit-Closing balance 16,071.20
Date16/08/2023Transaction detailsUPI-RAMA LAKSHMI VATTIKU-PAYTMQR2810050501011OHPYI13SIN0@PAYTM-PYTM0123456-322801580490-PAYMENT FROM PHONECheque/Ref No322801580490Value date16-08-2023Withdrawal 64.00Deposit-Closing balance 16,007.20
Date16/08/2023Transaction detailsUPI-PENDYALA DURGABHAVAN-PAYTMQR5TD6B9LNI1@PAYTM-PYTM0123456-322896179066-PAYMENT FROM PHONECheque/Ref No322896179066Value date16-08-2023Withdrawal 20.00Deposit-Closing balance 15,987.20
Date18/08/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-323054893373-PAYMENT FROM PHONECheque/Ref No323054893373Value date18-08-2023Withdrawal-Deposit 118.00Closing balance 16,105.20
Date20/08/2023Transaction detailsUPI-INDUKURI CH V KRISHN-8500422072@YBL-KKBK0007807-359834678029-PAYMENT FROM PHONECheque/Ref No359834678029Value date20-08-2023Withdrawal-Deposit 4,000.00Closing balance 20,105.20
Date20/08/2023Transaction detailsUPI-MOPIDEVI RAMMOHAN RA-9966633353@YBL-HDFC0000741-359860070217-PAYMENT FROM PHONECheque/Ref No359860070217Value date20-08-2023Withdrawal-Deposit 49,000.00Closing balance 69,105.20
Date21/08/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-359900315075-PAYMENT FROM PHONECheque/Ref No359900315075Value date21-08-2023Withdrawal-Deposit 49,000.00Closing balance 1,18,105.20
Date21/08/2023Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-323342573149-PAYMENT ON CREDCheque/Ref No323342573149Value date21-08-2023Withdrawal 1,02,000.00Deposit-Closing balance 16,105.20
Date22/08/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-323483589782-PAYMENT FROM PHONECheque/Ref No323483589782Value date22-08-2023Withdrawal 116.00Deposit-Closing balance 15,989.20
Date23/08/2023Transaction detailsUPI-YELAMARTHI RAVI TEJ-999YTEJA@YBL-SBIN0000925-360122036560-PAYMENT FROM PHONECheque/Ref No360122036560Value date23-08-2023Withdrawal-Deposit 3,000.00Closing balance 18,989.20
Date23/08/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-323519436563-PAYMENT FROM PHONECheque/Ref No323519436563Value date23-08-2023Withdrawal 3,000.00Deposit-Closing balance 15,989.20
Date04/09/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-324721169927-PAYMENT FROM PHONECheque/Ref No324721169927Value date04-09-2023Withdrawal-Deposit 30,000.00Closing balance 45,989.20
Date05/09/2023Transaction detailsACH D- INDIAN CLEARING CORP-P20190068X04Cheque/Ref No005160422752Value date05-09-2023Withdrawal 500.00Deposit-Closing balance 45,489.20
Date06/09/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-361596852117-PAYMENT FROM PHONECheque/Ref No361596852117Value date06-09-2023Withdrawal-Deposit 7,950.00Closing balance 53,439.20
Date07/09/2023Transaction detailsEMI 9446168 CHQ S94461680311 09239446168Cheque/Ref No-Value date07-09-2023Withdrawal 32,427.00Deposit-Closing balance 21,012.20
Date09/09/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-325213029930-PAYMENT FROM PHONECheque/Ref No325213029930Value date09-09-2023Withdrawal-Deposit 17,500.00Closing balance 38,512.20
Date09/09/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-9441883944@AXL-BARB0MALLIP-361832158946-PAYMENT FROM PHONECheque/Ref No361832158946Value date09-09-2023Withdrawal 5,000.00Deposit-Closing balance 33,512.20
Date09/09/2023Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-361881362971-PAYMENT FROM PHONECheque/Ref No361881362971Value date10-09-2023Withdrawal-Deposit 3,200.00Closing balance 36,712.20
Date09/09/2023Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-361803830855-PAYMENT FROM PHONECheque/Ref No361803830855Value date10-09-2023Withdrawal-Deposit 10,600.00Closing balance 47,312.20
Date10/09/2023Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-325344162752-PAYMENT ON CREDCheque/Ref No325344162752Value date10-09-2023Withdrawal 32,703.00Deposit-Closing balance 14,609.20
Date10/09/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-361941929448-PAYMENT FROM PHONECheque/Ref No361941929448Value date10-09-2023Withdrawal-Deposit 2,000.00Closing balance 16,609.20
Date01/10/2023Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date30-09-2023Withdrawal-Deposit 142.00Closing balance 16,751.20
Date05/10/2023Transaction detailsACH D- INDIAN CLEARING CORP-P20190068X04Cheque/Ref No006079399259Value date05-10-2023Withdrawal 500.00Deposit-Closing balance 16,251.20
Date05/10/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-364448068775-PAYMENT FROM PHONECheque/Ref No364448068775Value date05-10-2023Withdrawal-Deposit 16,500.00Closing balance 32,751.20
Date05/10/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-327858459699-PAYMENT FROM PHONECheque/Ref No327858459699Value date05-10-2023Withdrawal-Deposit 9,000.00Closing balance 41,751.20
Date06/10/2023Transaction detailsUPI-INDUKURI CH V KRISHN-8500422072@YBL-IDFB0040101-327912004752-PAYMENT FROM PHONECheque/Ref No327912004752Value date06-10-2023Withdrawal-Deposit 14,000.00Closing balance 55,751.20
Date06/10/2023Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-364544324013-PAYMENT ON CREDCheque/Ref No364544324013Value date06-10-2023Withdrawal 13,999.00Deposit-Closing balance 41,752.20
Date07/10/2023Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-328014003366-PAYMENT FROM PHONECheque/Ref No328014003366Value date07-10-2023Withdrawal-Deposit 7,950.00Closing balance 49,702.20
Date07/10/2023Transaction detailsEMI 9446168 CHQ S94461680321 10239446168Cheque/Ref No-Value date07-10-2023Withdrawal 32,427.00Deposit-Closing balance 17,275.20
Date10/10/2023Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-364964645414-PAYMENT ON CREDCheque/Ref No364964645414Value date10-10-2023Withdrawal 3,062.00Deposit-Closing balance 14,213.20
Date10/10/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-328303331536-PAYMENT FROM PHONECheque/Ref No328303331536Value date10-10-2023Withdrawal-Deposit 3,000.00Closing balance 17,213.20
Date12/10/2023Transaction detailsUPI-CRAZY CAR AND BIKE W-MUNVERSHARIEF7@AXL-SBIN0000925-328554714256-PAYMENT FROM PHONECheque/Ref No328554714256Value date12-10-2023Withdrawal 250.00Deposit-Closing balance 16,963.20
Date29/10/2023Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-366848222346-PAYMENT ON CREDCheque/Ref No366848222346Value date29-10-2023Withdrawal 2,711.68Deposit-Closing balance 14,251.52
Date01/11/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-330500862705-PAYMENT FROM PHONECheque/Ref No330500862705Value date01-11-2023Withdrawal-Deposit 9,500.00Closing balance 23,751.52
Date04/11/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-330805198789-PAYMENT FROM PHONECheque/Ref No330805198789Value date04-11-2023Withdrawal-Deposit 16,500.00Closing balance 40,251.52
Date06/11/2023Transaction detailsACH D- INDIAN CLEARING CORP-P20190068X04Cheque/Ref No006985140186Value date06-11-2023Withdrawal 500.00Deposit-Closing balance 39,751.52
Date07/11/2023Transaction detailsEMI 9446168 CHQ S94461680331 11239446168Cheque/Ref No-Value date07-11-2023Withdrawal 32,427.00Deposit-Closing balance 7,324.52
Date07/11/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-331188099990-PAYMENT FROM PHONECheque/Ref No331188099990Value date07-11-2023Withdrawal 54.00Deposit-Closing balance 7,270.52
Date07/11/2023Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-331187409756-PAYMENT FROM PHONECheque/Ref No331187409756Value date07-11-2023Withdrawal-Deposit 7,950.00Closing balance 15,220.52
Date10/11/2023Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-331488123650-PAYMENT ON CREDCheque/Ref No331488123650Value date10-11-2023Withdrawal 3,014.00Deposit-Closing balance 12,206.52
Date11/11/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-331507031441-PAYMENT FROM PHONECheque/Ref No331507031441Value date11-11-2023Withdrawal-Deposit 1,000.00Closing balance 13,206.52
Date14/11/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-331885057398-PAYMENT FROM PHONECheque/Ref No331885057398Value date14-11-2023Withdrawal 18.00Deposit-Closing balance 13,188.52
Date17/11/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-332184207212-PAYMENT FROM PHONECheque/Ref No332184207212Value date17-11-2023Withdrawal 54.00Deposit-Closing balance 13,134.52
Date18/11/2023Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-332288408136-PAYMENT ON CREDCheque/Ref No332288408136Value date18-11-2023Withdrawal 5,742.00Deposit-Closing balance 7,392.52
Date18/11/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-368851879927-PAYMENT FROM PHONECheque/Ref No368851879927Value date18-11-2023Withdrawal 54.00Deposit-Closing balance 7,338.52
Date18/11/2023Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-368857184383-PAYMENT FROM PHONECheque/Ref No368857184383Value date18-11-2023Withdrawal-Deposit 10,250.00Closing balance 17,588.52
Date18/11/2023Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-368864817995-PAYMENT ON CREDCheque/Ref No368864817995Value date18-11-2023Withdrawal 1,125.79Deposit-Closing balance 16,462.73
Date19/11/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-368931950900-PAYMENT FROM PHONECheque/Ref No368931950900Value date19-11-2023Withdrawal-Deposit 10,000.00Closing balance 26,462.73
Date21/11/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-369141928835-PAYMENT FROM PHONECheque/Ref No369141928835Value date21-11-2023Withdrawal 108.00Deposit-Closing balance 26,354.73
Date21/11/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-369158258843-PAYMENT FROM PHONECheque/Ref No369158258843Value date21-11-2023Withdrawal 10,500.00Deposit-Closing balance 15,854.73
Date22/11/2023Transaction detailsUPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-369296272766-PAYMENT FROM PHONECheque/Ref No369296272766Value date22-11-2023Withdrawal-Deposit 190.00Closing balance 16,044.73
Date23/11/2023Transaction detailsUPI-GURUMURTHY KOTHARI-9542388629@AXL-ICIC0001804-369364386036-PAYMENT FROM PHONECheque/Ref No369364386036Value date23-11-2023Withdrawal 10,001.00Deposit-Closing balance 6,043.73
Date23/11/2023Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-332766679605-PAYMENT FROM PHONECheque/Ref No332766679605Value date23-11-2023Withdrawal 1,000.00Deposit-Closing balance 5,043.73
Date23/11/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-369301861449-PAYMENT FROM PHONECheque/Ref No369301861449Value date24-11-2023Withdrawal-Deposit 10,000.00Closing balance 15,043.73
Date25/11/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-369581791239-PAYMENT FROM PHONECheque/Ref No369581791239Value date25-11-2023Withdrawal-Deposit 10,000.00Closing balance 25,043.73
Date25/11/2023Transaction detailsUPI-KRISHNA CHAITANYA N-CHAITUSBI@YBL-SBIN0015902-369586251275-PAYMENT FROM PHONECheque/Ref No369586251275Value date25-11-2023Withdrawal 10,000.00Deposit-Closing balance 15,043.73
Date25/11/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-369575017444-PAYMENT FROM PHONECheque/Ref No369575017444Value date25-11-2023Withdrawal-Deposit 20,000.00Closing balance 35,043.73
Date25/11/2023Transaction detailsUPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-369583222315-PAYMENT FROM PHONECheque/Ref No369583222315Value date25-11-2023Withdrawal 20,000.00Deposit-Closing balance 15,043.73
Date25/11/2023Transaction detailsUPI-MACHUNURU ANAND NARA-MACHUNURUANANDREDDY6241@YBL-PYTM0123456-369577521285-PAYMENT FROM PHONECheque/Ref No369577521285Value date25-11-2023Withdrawal-Deposit 50,000.00Closing balance 65,043.73
Date26/11/2023Transaction detailsUPI-VANGARI KRANTHI SAI -7995423474@AXL-HDFC0002367-369666554661-PAYMENT FROM PHONECheque/Ref No369666554661Value date25-11-2023Withdrawal 50,000.00Deposit-Closing balance 15,043.73
Date28/11/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-369854574239-PAYMENT FROM PHONECheque/Ref No369854574239Value date28-11-2023Withdrawal 504.00Deposit-Closing balance 14,539.73
Date05/12/2023Transaction detailsACH D- INDIAN CLEARING CORP-P20190068X04Cheque/Ref No008211046805Value date05-12-2023Withdrawal 500.00Deposit-Closing balance 14,039.73
Date05/12/2023Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-370561314558-PAYMENT FROM PHONECheque/Ref No370561314558Value date05-12-2023Withdrawal-Deposit 25,000.00Closing balance 39,039.73
Date05/12/2023Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-333933705710-PAYMENT ON CREDCheque/Ref No333933705710Value date05-12-2023Withdrawal 17,068.00Deposit-Closing balance 21,971.73
Date06/12/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-370680409630-PAYMENT FROM PHONECheque/Ref No370680409630Value date06-12-2023Withdrawal-Deposit 16,500.00Closing balance 38,471.73
Date07/12/2023Transaction detailsEMI 9446168 CHQ S94461680341 12239446168Cheque/Ref No-Value date07-12-2023Withdrawal 32,427.00Deposit-Closing balance 6,044.73
Date09/12/2023Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@YBL-SBIN0005378-370994668739-PAYMENT FROM PHONECheque/Ref No370994668739Value date09-12-2023Withdrawal-Deposit 8,500.00Closing balance 14,544.73
Date09/12/2023Transaction detailsUPI-KOTTU SAI RAVI TEJA-7799224250@YBL-SBIN0012721-370914949455-PAYMENT FROM PHONECheque/Ref No370914949455Value date09-12-2023Withdrawal-Deposit 45,000.00Closing balance 59,544.73
Date09/12/2023Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-370962987031-PAYMENT FROM PHONECheque/Ref No370962987031Value date09-12-2023Withdrawal 45,000.00Deposit-Closing balance 14,544.73
Date10/12/2023Transaction detailsUPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-371063317330-PAYMENT FROM PHONECheque/Ref No371063317330Value date10-12-2023Withdrawal-Deposit 1,200.00Closing balance 15,744.73
Date18/12/2023Transaction detailsUPI-MEDPLUS JAGGAIAHPET -PAYTM-75625343@PAYTM-PYTM0123456-335283949743-PAYMENT FROM PHONECheque/Ref No335283949743Value date18-12-2023Withdrawal 44.28Deposit-Closing balance 15,700.45
Date26/12/2023Transaction details04441610048102-TPT-TY-D RAVI TEJACheque/Ref No000212529075Value date26-12-2023Withdrawal-Deposit 16,000.00Closing balance 31,700.45
Date28/12/2023Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-372885924933-PAYMENT FROM PHONECheque/Ref No372885924933Value date28-12-2023Withdrawal 1,010.00Deposit-Closing balance 30,690.45
Date01/01/2024Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date31-12-2023Withdrawal-Deposit 140.00Closing balance 30,830.45
Date02/01/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-436855874572-PAYMENT FROM PHONECheque/Ref No436855874572Value date02-01-2024Withdrawal-Deposit 15,000.00Closing balance 45,830.45
Date05/01/2024Transaction detailsACH D- INDIAN CLEARING CORP-P20190068X04Cheque/Ref No009144008899Value date05-01-2024Withdrawal 500.00Deposit-Closing balance 45,330.45
Date06/01/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@AXL-UBIN0803545-437237392555-PAYMENT FROM PHONECheque/Ref No437237392555Value date06-01-2024Withdrawal-Deposit 5,000.00Closing balance 50,330.45
Date06/01/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-437275100973-PAYMENT FROM PHONECheque/Ref No437275100973Value date06-01-2024Withdrawal-Deposit 4,000.00Closing balance 54,330.45
Date07/01/2024Transaction detailsEMI 9446168 CHQ S94461680351 01249446168Cheque/Ref No-Value date07-01-2024Withdrawal 32,427.00Deposit-Closing balance 21,903.45
Date08/01/2024Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-400863555301-PAYMENT FROM PHONECheque/Ref No400863555301Value date08-01-2024Withdrawal 200.00Deposit-Closing balance 21,703.45
Date08/01/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-437460106414-PAYMENT FROM PHONECheque/Ref No437460106414Value date08-01-2024Withdrawal-Deposit 5,000.00Closing balance 26,703.45
Date08/01/2024Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-437452076634-PAYMENT FROM PHONECheque/Ref No437452076634Value date08-01-2024Withdrawal-Deposit 8,900.00Closing balance 35,603.45
Date12/01/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-437837542746-PAYMENT FROM PHONECheque/Ref No437837542746Value date12-01-2024Withdrawal-Deposit 12,000.00Closing balance 47,603.45
Date12/01/2024Transaction detailsUPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-437844594948-PAYMENT FROM PHONECheque/Ref No437844594948Value date12-01-2024Withdrawal-Deposit 30,000.00Closing balance 77,603.45
Date12/01/2024Transaction detailsIMPS-401213338292-VANGARI CHANDU-HDFC-XXXXXXXXXX4152-BALANCECheque/Ref No401213338292Value date12-01-2024Withdrawal-Deposit 19,000.00Closing balance 96,603.45
Date13/01/2024Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-437959961023-PAYMENT FROM PHONECheque/Ref No437959961023Value date13-01-2024Withdrawal-Deposit 30,000.00Closing balance 1,26,603.45
Date15/01/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-438127965409-PAYMENT FROM PHONECheque/Ref No438127965409Value date15-01-2024Withdrawal 504.00Deposit-Closing balance 1,26,099.45
Date16/01/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-438298227742-PAYMENT FROM PHONECheque/Ref No438298227742Value date16-01-2024Withdrawal 261.00Deposit-Closing balance 1,25,838.45
Date17/01/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-438328327979-PAYMENT FROM PHONECheque/Ref No438328327979Value date17-01-2024Withdrawal-Deposit 1,500.00Closing balance 1,27,338.45
Date17/01/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-438353764883-PAYMENT FROM PHONECheque/Ref No438353764883Value date17-01-2024Withdrawal 1,500.00Deposit-Closing balance 1,25,838.45
Date18/01/2024Transaction detailsUPI-VANGARI KRANTHI SAI -7995423474@YBL-HDFC0002367-438475864705-PAYMENT FROM PHONECheque/Ref No438475864705Value date18-01-2024Withdrawal-Deposit 390.00Closing balance 1,26,228.45
Date18/01/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-438444067616-PAYMENT FROM PHONECheque/Ref No438444067616Value date18-01-2024Withdrawal 405.00Deposit-Closing balance 1,25,823.45
Date18/01/2024Transaction detailsUPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099-401811703985-PAYMENT FROM PHONECheque/Ref No401811703985Value date18-01-2024Withdrawal 90,000.00Deposit-Closing balance 35,823.45
Date20/01/2024Transaction detailsUPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-438607550274-PAYMENT FROM PHONECheque/Ref No438607550274Value date20-01-2024Withdrawal-Deposit 7,450.00Closing balance 43,273.45
Date21/01/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-438737206992-PAYMENT FROM PHONECheque/Ref No438737206992Value date21-01-2024Withdrawal 111.00Deposit-Closing balance 43,162.45
Date22/01/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-438894447155-PAYMENT FROM PHONECheque/Ref No438894447155Value date22-01-2024Withdrawal 7,400.00Deposit-Closing balance 35,762.45
Date23/01/2024Transaction detailsUPI-GURUMURTHY KOTHARI-9542388629@AXL-ICIC0001804-438947184950-PAYMENT FROM PHONECheque/Ref No438947184950Value date23-01-2024Withdrawal 10,000.00Deposit-Closing balance 25,762.45
Date23/01/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-438969270758-PAYMENT FROM PHONECheque/Ref No438969270758Value date23-01-2024Withdrawal-Deposit 10,000.00Closing balance 35,762.45
Date24/01/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-402477672630-PAYMENT ON CREDCheque/Ref No402477672630Value date24-01-2024Withdrawal 19,247.00Deposit-Closing balance 16,515.45
Date29/01/2024Transaction detailsUPI-MEDICHARLA VIJAYA KR-BAJAJPAY.6879729.03574455@INDUS-INDB0002201-402976235979-PAYMENT FROM PHONECheque/Ref No402976235979Value date29-01-2024Withdrawal 80.00Deposit-Closing balance 16,435.45
Date05/02/2024Transaction detailsACH D- INDIAN CLEARING CORP-P20190068X04Cheque/Ref No009966620448Value date05-02-2024Withdrawal 500.00Deposit-Closing balance 15,935.45
Date05/02/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-440279633382-PAYMENT FROM PHONECheque/Ref No440279633382Value date05-02-2024Withdrawal-Deposit 16,000.00Closing balance 31,935.45
Date06/02/2024Transaction details04441610048102-TPT-TY-D RAVI TEJACheque/Ref No000528494843Value date06-02-2024Withdrawal-Deposit 83,000.00Closing balance 1,14,935.45
Date06/02/2024Transaction detailsUPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440326896956-PAYMENT FROM PHONECheque/Ref No440326896956Value date06-02-2024Withdrawal-Deposit 20,000.00Closing balance 1,34,935.45
Date06/02/2024Transaction detailsUPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440345220117-PAYMENT FROM PHONECheque/Ref No440345220117Value date06-02-2024Withdrawal-Deposit 20,000.00Closing balance 1,54,935.45
Date06/02/2024Transaction detailsUPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440368946613-PAYMENT FROM PHONECheque/Ref No440368946613Value date06-02-2024Withdrawal-Deposit 20,000.00Closing balance 1,74,935.45
Date06/02/2024Transaction detailsUPI-MR INDUKURI KUSUMA-9859955667@YBL-IDIB000T159-440378691914-PAYMENT FROM PHONECheque/Ref No440378691914Value date06-02-2024Withdrawal-Deposit 15,000.00Closing balance 1,89,935.45
Date06/02/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-403787747548-PAYMENT ON CREDCheque/Ref No403787747548Value date06-02-2024Withdrawal 74,996.00Deposit-Closing balance 1,14,939.45
Date06/02/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-440348618808-PAYMENT FROM PHONECheque/Ref No440348618808Value date06-02-2024Withdrawal 70,000.00Deposit-Closing balance 44,939.45
Date06/02/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-440362583600-PAYMENT FROM PHONECheque/Ref No440362583600Value date06-02-2024Withdrawal 2,000.00Deposit-Closing balance 42,939.45
Date07/02/2024Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-440484018797-PAYMENT FROM PHONECheque/Ref No440484018797Value date07-02-2024Withdrawal-Deposit 9,450.00Closing balance 52,389.45
Date07/02/2024Transaction detailsEMI 9446168 CHQ S94461680361 02249446168Cheque/Ref No-Value date07-02-2024Withdrawal 32,427.00Deposit-Closing balance 19,962.45
Date09/02/2024Transaction detailsUPI-REDBUS-REDBUS2BUS@AXL-UTIB0AXLUPI-440665022609-PAYMENT FROM PHONECheque/Ref No440665022609Value date09-02-2024Withdrawal 1,755.00Deposit-Closing balance 18,207.45
Date10/02/2024Transaction detailsUPI-INDUKURI CH V KRISHN-8500422072-2@YBL-IDFB0040101-404183426579-PAYMENT FROM PHONECheque/Ref No404183426579Value date10-02-2024Withdrawal-Deposit 20,000.00Closing balance 38,207.45
Date10/02/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-440750540723-PAYMENT FROM PHONECheque/Ref No440750540723Value date10-02-2024Withdrawal 20,000.00Deposit-Closing balance 18,207.45
Date12/02/2024Transaction detailsUPI-ABHIBUS IXIGO-ABHIBUSIXIGO@AXL-UTIB0AXLUPI-440906323222-PAYMENT FROM PHONECheque/Ref No440906323222Value date12-02-2024Withdrawal 1,281.60Deposit-Closing balance 16,925.85
Date19/02/2024Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-441628600220-PAYMENT FROM PHONECheque/Ref No441628600220Value date19-02-2024Withdrawal-Deposit 5,134.00Closing balance 22,059.85
Date19/02/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-441672676320-PAYMENT ON CREDCheque/Ref No441672676320Value date19-02-2024Withdrawal 5,131.00Deposit-Closing balance 16,928.85
Date19/02/2024Transaction detailsUPI-MR MOHAMMED ASHRAF-ASHRAFSALIM50@YBL-IDIB000H566-441644772161-PAYMENT FROM PHONECheque/Ref No441644772161Value date20-02-2024Withdrawal 560.00Deposit-Closing balance 16,368.85
Date20/02/2024Transaction detailsUPI-BANGARAU ANAND SUBRA-ANANDB143S@AXL-UBIN0805548-441795958027-PAYMENT FROM PHONECheque/Ref No441795958027Value date20-02-2024Withdrawal-Deposit 12,000.00Closing balance 28,368.85
Date20/02/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-405118056861-PAYMENT ON CREDCheque/Ref No405118056861Value date20-02-2024Withdrawal 11,347.00Deposit-Closing balance 17,021.85
Date20/02/2024Transaction detailsUPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-441779145311-PAYMENT FROM PHONECheque/Ref No441779145311Value date20-02-2024Withdrawal-Deposit 7,445.00Closing balance 24,466.85
Date20/02/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-441717334825-PAYMENT FROM PHONECheque/Ref No441717334825Value date20-02-2024Withdrawal 7,445.00Deposit-Closing balance 17,021.85
Date22/02/2024Transaction details4022232834284689413/PAYTMPAYTMMONEYMUTUACheque/Ref No240536189302Value date22-02-2024Withdrawal 10,000.00Deposit-Closing balance 7,021.85
Date22/02/2024Transaction detailsIMPS-405314601682-BILLIONBRAINS GARAGE VENTURES PRIVATE LIMITED-YESB-XXXXXXXXXXX1367-FUNDS TRANSFERCheque/Ref No405314601682Value date22-02-2024Withdrawal-Deposit 1.00Closing balance 7,022.85
Date26/02/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-442390400469-PAYMENT FROM PHONECheque/Ref No442390400469Value date26-02-2024Withdrawal-Deposit 10,500.00Closing balance 17,522.85
Date28/02/2024Transaction detailsUPI-LAHARIKA KOMAKULA-9059180354@YBL-HDFC0001599-442591862999-PAYMENT FROM PHONECheque/Ref No442591862999Value date28-02-2024Withdrawal 6,000.00Deposit-Closing balance 11,522.85
Date29/02/2024Transaction detailsUPI-NAVIN JELLA-7204385277@AXL-CITI0000004-406008281543-PAYMENT FROM PHONECheque/Ref No406008281543Value date29-02-2024Withdrawal-Deposit 6,000.00Closing balance 17,522.85
Date29/02/2024Transaction detailsUPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ICICI-ICIC0DC0099-406085182578-PAYVIARAZORPAYCheque/Ref No406085182578Value date29-02-2024Withdrawal 6,000.00Deposit-Closing balance 11,522.85
Date29/02/2024Transaction detailsREV-UPI-50100290033854-NANDAM.19941@YBL-406085182578-PAYVIARAZORPAYCheque/Ref No406085182578Value date29-02-2024Withdrawal-Deposit 6,000.00Closing balance 17,522.85
Date29/02/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-442652429626-PAYMENT FROM PHONECheque/Ref No442652429626Value date29-02-2024Withdrawal 6,000.00Deposit-Closing balance 11,522.85
Date29/02/2024Transaction detailsUPI-MRS VANGARI LALITHA -SUJANACHAITANYA@YBL-SCBL0036046-406051840700-PAYMENT FROM PHONECheque/Ref No406051840700Value date29-02-2024Withdrawal-Deposit 11,000.00Closing balance 22,522.85
Date29/02/2024Transaction detailsNEFT CR-BARB0VJTANU-CHANDANA SILK SAREES-NANDAM KRISHNA CHAITANYA-BARBR24060109788Cheque/Ref NoBARBR24060109788Value date29-02-2024Withdrawal-Deposit 50,000.00Closing balance 72,522.85
Date29/02/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-442682544525-PAYMENT FROM PHONECheque/Ref No442682544525Value date29-02-2024Withdrawal 40,000.00Deposit-Closing balance 32,522.85
Date02/03/2024Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-406297010854-PAYMENT FROM PHONECheque/Ref No406297010854Value date02-03-2024Withdrawal 1,950.00Deposit-Closing balance 30,572.85
Date02/03/2024Transaction detailsUPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-406236795088-PAYMENT FROM PHONECheque/Ref No406236795088Value date02-03-2024Withdrawal 2,000.00Deposit-Closing balance 28,572.85
Date02/03/2024Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-442886476862-PAYMENT FROM PHONECheque/Ref No442886476862Value date02-03-2024Withdrawal-Deposit 3,631.00Closing balance 32,203.85
Date02/03/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-442837995755-PAYMENT ON CREDCheque/Ref No442837995755Value date02-03-2024Withdrawal 3,628.00Deposit-Closing balance 28,575.85
Date02/03/2024Transaction detailsUPI-BHARTIYA URBAN PRI-PAYTM-77049432@PAYTM-PYTM0123456-406205072411-PAYMENT FROM PHONECheque/Ref No406205072411Value date02-03-2024Withdrawal 70.00Deposit-Closing balance 28,505.85
Date03/03/2024Transaction detailsUPI-YELAGONDULA PAVAN K-7095034262@AXL-SBIN0000836-442917814730-PAYMENT FROM PHONECheque/Ref No442917814730Value date03-03-2024Withdrawal 1,150.00Deposit-Closing balance 27,355.85
Date03/03/2024Transaction detailsUPI-VIJAYALAKSHMI OIL C-PAYTMQR1G7LTW3WWK@PAYTM-PYTM0123456-406374220949-PAYMENT FROM PHONECheque/Ref No406374220949Value date03-03-2024Withdrawal 3,000.00Deposit-Closing balance 24,355.85
Date03/03/2024Transaction detailsUPI-KFC MG ROAD VIJAYAWA-KFCMGROADVIJAYAWADAH.27136427@HDFCBANK-HDFC0000001-406397780681-PAYMENT FROM PHONECheque/Ref No406397780681Value date03-03-2024Withdrawal 57.80Deposit-Closing balance 24,298.05
Date03/03/2024Transaction detailsUPI-SHAIK MAHAMMAD VALI-BHARATPE90725711228@YESBANKLTD-YESB0YESUPI-406326812863-PAY TO BHARATPE MECheque/Ref No406326812863Value date03-03-2024Withdrawal 1,100.00Deposit-Closing balance 23,198.05
Date03/03/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-442945257277-PAYMENT FROM PHONECheque/Ref No442945257277Value date03-03-2024Withdrawal-Deposit 21,000.00Closing balance 44,198.05
Date03/03/2024Transaction detailsUPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-442940852629-PAYMENT FROM PHONECheque/Ref No442940852629Value date03-03-2024Withdrawal 21,000.00Deposit-Closing balance 23,198.05
Date03/03/2024Transaction detailsUPI-BETHA NUKARAJU-8328041035@YBL-UTIB0000257-442964785536-PAYMENT FROM PHONECheque/Ref No442964785536Value date03-03-2024Withdrawal 1,700.00Deposit-Closing balance 21,498.05
Date04/03/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-443047950997-PAYMENT FROM PHONECheque/Ref No443047950997Value date04-03-2024Withdrawal 504.00Deposit-Closing balance 20,994.05
Date04/03/2024Transaction detailsCASH DEPOSIT BY - SELF - AMALAPURAMCheque/Ref No-Value date04-03-2024Withdrawal-Deposit 2,00,000.00Closing balance 2,20,994.05
Date04/03/2024Transaction detailsNIA90APNLSKDW9/RAZPCREDCLUBCheque/Ref No240641768716Value date04-03-2024Withdrawal 1,99,993.32Deposit-Closing balance 21,000.73
Date04/03/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-443044888512-PAYMENT ON CREDCheque/Ref No443044888512Value date04-03-2024Withdrawal 9,992.00Deposit-Closing balance 11,008.73
Date05/03/2024Transaction detailsUPI-ICICI BANK LIMITED-ICICIFTAGINAPP@AXL-UTIB0AXLUPI-443160591706-PAYMENT FROM PHONECheque/Ref No443160591706Value date05-03-2024Withdrawal 499.12Deposit-Closing balance 10,509.61
Date05/03/2024Transaction detailsUPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-443188748834-PAYMENT FROM PHONECheque/Ref No443188748834Value date05-03-2024Withdrawal 200.00Deposit-Closing balance 10,309.61
Date05/03/2024Transaction detailsACH D- INDIAN CLEARING CORP-P20190068X04Cheque/Ref No001282728613Value date05-03-2024Withdrawal 500.00Deposit-Closing balance 9,809.61
Date05/03/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-443172734827-PAYMENT FROM PHONECheque/Ref No443172734827Value date05-03-2024Withdrawal-Deposit 20,000.00Closing balance 29,809.61
Date06/03/2024Transaction detailsUPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-443209160250-PAYMENT FROM PHONECheque/Ref No443209160250Value date06-03-2024Withdrawal-Deposit 9,000.00Closing balance 38,809.61
Date07/03/2024Transaction detailsEMI 9446168 CHQ S94461680371 03249446168Cheque/Ref No-Value date07-03-2024Withdrawal 32,427.00Deposit-Closing balance 6,382.61
Date08/03/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-443414180983-PAYMENT FROM PHONECheque/Ref No443414180983Value date08-03-2024Withdrawal-Deposit 9,000.00Closing balance 15,382.61
Date14/03/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-444059795663-PAYMENT FROM PHONECheque/Ref No444059795663Value date14-03-2024Withdrawal-Deposit 6,000.00Closing balance 21,382.61
Date28/03/2024Transaction detailsNEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED-NANDAM KRISHNA CHAITANYA-IN2ON240328068PHCheque/Ref NoIN2ON240328068PHValue date28-03-2024Withdrawal-Deposit 72,766.00Closing balance 94,148.61
Date28/03/2024Transaction detailsUPI-ADYAR ANANDA BHAVAN -ADYARANANDABHAVANSWE.63253851@HDFCBANK-HDFC0000001-408829418808-PAYMENT FROM PHONECheque/Ref No408829418808Value date28-03-2024Withdrawal 525.00Deposit-Closing balance 93,623.61
Date28/03/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-445472586941-PAYMENT FROM PHONECheque/Ref No445472586941Value date28-03-2024Withdrawal 50,000.00Deposit-Closing balance 43,623.61
Date28/03/2024Transaction detailsUPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-408822553678-PAYMENT FROM PHONECheque/Ref No408822553678Value date28-03-2024Withdrawal 5,001.00Deposit-Closing balance 38,622.61
Date30/03/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-445662167653-PAYMENT FROM PHONECheque/Ref No445662167653Value date30-03-2024Withdrawal-Deposit 10,500.00Closing balance 49,122.61
Date30/03/2024Transaction detailsUPI-LIFE INSURANCE CORPO-LIFEINCORPOFINDIA@HDFCBANK-HDFC0000499-409059892569-PAYMENT FROM PHONECheque/Ref No409059892569Value date30-03-2024Withdrawal 10,246.48Deposit-Closing balance 38,876.13
Date30/03/2024Transaction detailsUPI-PATTEM BHARAT KUMAR-9886677879@AXL-SBIN0013175-445689387522-PAYMENT FROM PHONECheque/Ref No445689387522Value date30-03-2024Withdrawal-Deposit 300.00Closing balance 39,176.13
Date30/03/2024Transaction detailsUPI-KHANS TYRE SHOP-GPAY-11238864339@OKBIZAXIS-UTIB0000000-409087263985-PAYMENT FROM PHONECheque/Ref No409087263985Value date30-03-2024Withdrawal 20.00Deposit-Closing balance 39,156.13
Date30/03/2024Transaction detailsUPI-ARJUN GOWDA M N-PAYTMQR1O3EYLOEN7@PAYTM-YESB0PTMUPI-409068615951-PAYMENT FROM PHONECheque/Ref No409068615951Value date30-03-2024Withdrawal 260.00Deposit-Closing balance 38,896.13
Date30/03/2024Transaction detailsUPI-BLINKIT-PAYTM-70258461@PAYTM-YESB0PTMUPI-409087879004-BLINKIT PAYMENTCheque/Ref No409087879004Value date30-03-2024Withdrawal 83.00Deposit-Closing balance 38,813.13
Date31/03/2024Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-409170693732-PAYMENT FROM PHONECheque/Ref No409170693732Value date31-03-2024Withdrawal 500.00Deposit-Closing balance 38,313.13
Date01/04/2024Transaction detailsUPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409268778922-PAYMENT FROM PHONECheque/Ref No409268778922Value date31-03-2024Withdrawal 10,001.00Deposit-Closing balance 28,312.13
Date01/04/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUCHAY082121@OKICICI-UBIN0803545-445899666246-UPICheque/Ref No445899666246Value date31-03-2024Withdrawal-Deposit 10,000.00Closing balance 38,312.13
Date01/04/2024Transaction detailsUPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409225436916-PAYMENT FROM PHONECheque/Ref No409225436916Value date31-03-2024Withdrawal 10,001.00Deposit-Closing balance 28,311.13
Date01/04/2024Transaction detailsCREDIT INTEREST CAPITALISEDCheque/Ref No-Value date31-03-2024Withdrawal-Deposit 224.00Closing balance 28,535.13
Date01/04/2024Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-409231520002-PAYMENT FROM PHONECheque/Ref No409231520002Value date01-04-2024Withdrawal 1,950.00Deposit-Closing balance 26,585.13
Date02/04/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-409302865590-PAYMENT ON CREDCheque/Ref No409302865590Value date02-04-2024Withdrawal 3,009.00Deposit-Closing balance 23,576.13
Date03/04/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-446054209411-PAYMENT FROM PHONECheque/Ref No446054209411Value date03-04-2024Withdrawal 10,000.00Deposit-Closing balance 13,576.13
Date03/04/2024Transaction detailsUPI-KRISHNA CHAITANYA N-CHAITUSBI@AXL-SBIN0015902-446059068476-PAYMENT FROM PHONECheque/Ref No446059068476Value date03-04-2024Withdrawal-Deposit 2,002.00Closing balance 15,578.13
Date03/04/2024Transaction detailsUPI-SIDDHIVINAYAKA ENTER-Q337471773@YBL-YESB0YBLUPI-446061943476-PAYMENT FROM PHONECheque/Ref No446061943476Value date03-04-2024Withdrawal 109.00Deposit-Closing balance 15,469.13
Date04/04/2024Transaction detailsUPI-SANDEEP KUMARA G-Q637085550@YBL-YESB0YBLUPI-446169347170-PAYMENT FROM PHONECheque/Ref No446169347170Value date04-04-2024Withdrawal 60.00Deposit-Closing balance 15,409.13
Date04/04/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-446192283464-PAYMENT FROM PHONECheque/Ref No446192283464Value date04-04-2024Withdrawal-Deposit 15,500.00Closing balance 30,909.13
Date04/04/2024Transaction detailsUPI-P N MANOHAR REDDY-PAYTMQRLB0X4TX92V@PAYTM-YESB0PTMUPI-409547651141-PAYMENT FROM PHONECheque/Ref No409547651141Value date04-04-2024Withdrawal 70.00Deposit-Closing balance 30,839.13
Date04/04/2024Transaction detailsUPI-SIMNA C-PAYTMQRGX66YHK9DA@PAYTM-YESB0PTMUPI-409526327696-PAYMENT FROM PHONECheque/Ref No409526327696Value date04-04-2024Withdrawal 50.00Deposit-Closing balance 30,789.13
Date05/04/2024Transaction detailsACH D- INDIAN CLEARING CORP-P20190068X04Cheque/Ref No002544325903Value date05-04-2024Withdrawal 500.00Deposit-Closing balance 30,289.13
Date05/04/2024Transaction detailsUPI-BLINKIT-BLINKIT.RZP@HDFCBANK-HDFC0000053-409652077335-PAYVIARAZORPAYCheque/Ref No409652077335Value date05-04-2024Withdrawal 121.00Deposit-Closing balance 30,168.13
Date06/04/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-NANDAM.1994@YBL-UBIN0803545-446365535000-PAYMENT FROM PHONECheque/Ref No446365535000Value date06-04-2024Withdrawal-Deposit 10,000.00Closing balance 40,168.13
Date06/04/2024Transaction detailsUPI-DIGUMARTHI SATYANAR-9553320821@AXL-SBIN0021665-446306292203-PAYMENT FROM PHONECheque/Ref No446306292203Value date06-04-2024Withdrawal 200.00Deposit-Closing balance 39,968.13
Date07/04/2024Transaction detailsEMI 9446168 CHQ S94461680381 04249446168Cheque/Ref No-Value date07-04-2024Withdrawal 32,427.00Deposit-Closing balance 7,541.13
Date07/04/2024Transaction detailsUPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409877642670-PAYMENT FROM PHONECheque/Ref No409877642670Value date07-04-2024Withdrawal 516.00Deposit-Closing balance 7,025.13
Date07/04/2024Transaction detailsUPI-M S MIDLAND INFRATEC-MIDLANDINFRATECHINDIA@ICICI-ICIC0DC0099-409808373913-PAYMENT FROM PHONECheque/Ref No409808373913Value date07-04-2024Withdrawal 1,570.00Deposit-Closing balance 5,455.13
Date08/04/2024Transaction detailsUPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-446577158439-PAYMENT FROM PHONECheque/Ref No446577158439Value date08-04-2024Withdrawal-Deposit 2,000.00Closing balance 7,455.13
Date08/04/2024Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-409931039429-PAYMENT FROM PHONECheque/Ref No409931039429Value date08-04-2024Withdrawal 350.00Deposit-Closing balance 7,105.13
Date08/04/2024Transaction detailsUPI-RELIANCE SMART TXTL-PAYTM-73256375@PAYTM-YESB0PTMUPI-409918297657-PAYMENT FROM PHONECheque/Ref No409918297657Value date08-04-2024Withdrawal 152.00Deposit-Closing balance 6,953.13
Date08/04/2024Transaction detailsUPI-SRI VENKATA SAI TAKE-SVSFOODPLAZA2008-2@OKHDFCBANK-HDFC0002367-409959936860-PAYMENT FROM PHONECheque/Ref No409959936860Value date08-04-2024Withdrawal 168.00Deposit-Closing balance 6,785.13
Date08/04/2024Transaction detailsUPI-MRS VANGARI LALITHA -SUCHAY082121-1@OKICICI-SCBL0036046-409940248534-PAYMENT FROM PHONECheque/Ref No409940248534Value date08-04-2024Withdrawal 11.00Deposit-Closing balance 6,774.13
Date09/04/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-446651583988-PAYMENT FROM PHONECheque/Ref No446651583988Value date09-04-2024Withdrawal-Deposit 3,000.00Closing balance 9,774.13
Date09/04/2024Transaction detailsUPI-WHITE HOUSE-Q923783330@YBL-YESB0YBLUPI-446668757723-PAYMENT FROM PHONECheque/Ref No446668757723Value date09-04-2024Withdrawal 1,199.00Deposit-Closing balance 8,575.13
Date09/04/2024Transaction detailsUPI-AHAMMAD SAYYED-7013332168@AXL-SBIN0005378-446651191668-PAYMENT FROM PHONECheque/Ref No446651191668Value date09-04-2024Withdrawal 180.00Deposit-Closing balance 8,395.13
Date09/04/2024Transaction detailsUPI-V N FASHIONS-VNFASHIONS.99954775@HDFCBANK-HDFC0000001-410097919495-PAYMENT FROM PHONECheque/Ref No410097919495Value date09-04-2024Withdrawal 700.00Deposit-Closing balance 7,695.13
Date09/04/2024Transaction detailsUPI-UNIVERSAL SHOE MART-PAYTMQRI79Q2F8GYG@PAYTM-YESB0PTMUPI-410076722801-PAYMENT FROM PHONECheque/Ref No410076722801Value date09-04-2024Withdrawal 850.00Deposit-Closing balance 6,845.13
Date11/04/2024Transaction detailsUPI-SHAIK GALESHA-Q071110298@YBL-YESB0YBLUPI-446877864657-PAYMENT FROM PHONECheque/Ref No446877864657Value date11-04-2024Withdrawal 45.00Deposit-Closing balance 6,800.13
Date11/04/2024Transaction detailsUPI-SRINIVASA RAO ANASI-Q369124164@YBL-YESB0YBLUPI-446826012723-PAYMENT FROM PHONECheque/Ref No446826012723Value date11-04-2024Withdrawal 40.00Deposit-Closing balance 6,760.13
Date13/04/2024Transaction detailsUPI-MULLAPUDI SATISH KUM-8985863335-2@YBL-UBIN0803545-447083386626-PAYMENT FROM PHONECheque/Ref No447083386626Value date13-04-2024Withdrawal-Deposit 30,000.00Closing balance 36,760.13
Date13/04/2024Transaction detailsUPI-PURNACHANDHDAIRYPARL-Q866789537@YBL-YESB0YBLUPI-447094808295-PAYMENT FROM PHONECheque/Ref No447094808295Value date13-04-2024Withdrawal 70.00Deposit-Closing balance 36,690.13
Date13/04/2024Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-447036641937-PAYMENT FROM PHONECheque/Ref No447036641937Value date13-04-2024Withdrawal 15,000.00Deposit-Closing balance 21,690.13
Date13/04/2024Transaction detailsUPI-ASOK PATRA-9051545878@IBL-IOBA0003667-410412898974-PAYMENT FROM PHONECheque/Ref No410412898974Value date13-04-2024Withdrawal 15,000.00Deposit-Closing balance 6,690.13
Date13/04/2024Transaction detailsUPI-MULLAPUDI SATISH KUM-8985863335-2@YBL-UBIN0803545-447056574050-PAYMENT FROM PHONECheque/Ref No447056574050Value date13-04-2024Withdrawal-Deposit 20,000.00Closing balance 26,690.13
Date13/04/2024Transaction detailsUPI-SAMIR MANNA-9966995721@YBL-SBIN0015902-447044725891-PAYMENT FROM PHONECheque/Ref No447044725891Value date13-04-2024Withdrawal 20,000.00Deposit-Closing balance 6,690.13
Date15/04/2024Transaction detailsUPI-MULLAPUDI SATISH KUM-8985863335-2@YBL-UBIN0803545-447262898613-PAYMENT FROM PHONECheque/Ref No447262898613Value date15-04-2024Withdrawal-Deposit 5,000.00Closing balance 11,690.13
Date15/04/2024Transaction detailsUPI-SAMIR MANNA-9966995721@YBL-SBIN0015902-447257737410-PAYMENT FROM PHONECheque/Ref No447257737410Value date15-04-2024Withdrawal 5,000.00Deposit-Closing balance 6,690.13
Date17/04/2024Transaction detailsUPI-MR PENTI RAJESH-8340833543@YBL-IDIB000V033-447403112193-PAYMENT FROM PHONECheque/Ref No447403112193Value date17-04-2024Withdrawal-Deposit 5,000.00Closing balance 11,690.13
Date17/04/2024Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-447462019833-PAYMENT FROM PHONECheque/Ref No447462019833Value date17-04-2024Withdrawal 5,000.00Deposit-Closing balance 6,690.13
Date22/04/2024Transaction detailsUPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-447998769542-PAYMENT FROM PHONECheque/Ref No447998769542Value date22-04-2024Withdrawal-Deposit 7,420.00Closing balance 14,110.13
Date22/04/2024Transaction detailsUPI-ASHIK K P-9496190447@AXL-SBIN0000262-447953118922-PAYMENT FROM PHONECheque/Ref No447953118922Value date22-04-2024Withdrawal 850.00Deposit-Closing balance 13,260.13
Date22/04/2024Transaction detailsUPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-447950545877-PAYMENT FROM PHONECheque/Ref No447950545877Value date22-04-2024Withdrawal-Deposit 18,000.00Closing balance 31,260.13
Date22/04/2024Transaction detailsUPI-SAMIR MANNA-9966995721@YBL-SBIN0015902-447903528487-PAYMENT FROM PHONECheque/Ref No447903528487Value date22-04-2024Withdrawal 18,000.00Deposit-Closing balance 13,260.13
Date23/04/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-448040783725-PAYMENT ON CREDCheque/Ref No448040783725Value date23-04-2024Withdrawal 7,407.82Deposit-Closing balance 5,852.31
Date24/04/2024Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-411515013442-PAYMENT FROM PHONECheque/Ref No411515013442Value date24-04-2024Withdrawal 1,000.00Deposit-Closing balance 4,852.31
Date24/04/2024Transaction detailsUPI-CHINNARSU VENKATA KE-VKEERTHANA6@AXL-HDFC0000704-448168446337-PAYMENT FROM PHONECheque/Ref No448168446337Value date24-04-2024Withdrawal 1,000.00Deposit-Closing balance 3,852.31
Date26/04/2024Transaction detailsUPI-LAHARIKA KOMAKULA-9059180354@YBL-HDFC0001599-448325318594-PAYMENT FROM PHONECheque/Ref No448325318594Value date26-04-2024Withdrawal-Deposit 50.00Closing balance 3,902.31
Date27/04/2024Transaction detailsUPI-NARIKELLA ARAVIND SA-7993398919@YBL-UTIB0000585-448493970278-PAYMENT FROM PHONECheque/Ref No448493970278Value date27-04-2024Withdrawal-Deposit 8,000.00Closing balance 11,902.31
Date27/04/2024Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-448432138052-PAYMENT FROM PHONECheque/Ref No448432138052Value date27-04-2024Withdrawal 4,800.00Deposit-Closing balance 7,102.31
Date27/04/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-411852296556-PAYMENT ON CREDCheque/Ref No411852296556Value date27-04-2024Withdrawal 3,611.46Deposit-Closing balance 3,490.85
Date30/04/2024Transaction detailsUPI-MRS VANGARI LALITHA -SUJANACHAITANYA@YBL-SCBL0036046-412139623369-PAYMENT FROM PHONECheque/Ref No412139623369Value date30-04-2024Withdrawal-Deposit 8,000.00Closing balance 11,490.85
Date30/04/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@AXL-UTIB0000257-448766613901-PAYMENT FROM PHONECheque/Ref No448766613901Value date30-04-2024Withdrawal 8,000.00Deposit-Closing balance 3,490.85
Date30/04/2024Transaction detailsNEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED-NANDAM KRISHNA CHAITANYA-IN2ON24043001P44Cheque/Ref NoIN2ON24043001P44Value date30-04-2024Withdrawal-Deposit 1,07,994.00Closing balance 1,11,484.85
Date30/04/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-448712837355-PAYMENT FROM PHONECheque/Ref No448712837355Value date30-04-2024Withdrawal 5,000.00Deposit-Closing balance 1,06,484.85
Date30/04/2024Transaction detailsIMPS-412111333085-NANDAM KRISHNA CHAITANYA-UTIB-XXXXXXXXXXX1723-SALARYCheque/Ref No412111333085Value date30-04-2024Withdrawal 70,000.00Deposit-Closing balance 36,484.85
Date01/05/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-448829542680-PAYMENT FROM PHONECheque/Ref No448829542680Value date01-05-2024Withdrawal-Deposit 45,000.00Closing balance 81,484.85
Date01/05/2024Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-412258617127-PAYMENT FROM PHONECheque/Ref No412258617127Value date01-05-2024Withdrawal 1,950.00Deposit-Closing balance 79,534.85
Date01/05/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-448893769521-PAYMENT ON CREDCheque/Ref No448893769521Value date01-05-2024Withdrawal 11,685.85Deposit-Closing balance 67,849.00
Date01/05/2024Transaction detailsUPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-448893087115-PAYMENT FROM PHONECheque/Ref No448893087115Value date01-05-2024Withdrawal-Deposit 11,000.00Closing balance 78,849.00
Date02/05/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-448970601335-PAYMENT FROM PHONECheque/Ref No448970601335Value date02-05-2024Withdrawal-Deposit 30,000.00Closing balance 1,08,849.00
Date02/05/2024Transaction detailsUPI-KRISHNA CHAITANYA N-CHAITUSBI@YBL-SBIN0015902-448958840044-PAYMENT FROM PHONECheque/Ref No448958840044Value date02-05-2024Withdrawal 15,000.00Deposit-Closing balance 93,849.00
Date03/05/2024Transaction detailsUPI-RAJESWARI ENTERPRISE-KAKARIALA@AXL-BARB0JAGGAI-449056356233-PAYMENT FROM PHONECheque/Ref No449056356233Value date03-05-2024Withdrawal-Deposit 9,000.00Closing balance 1,02,849.00
Date03/05/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449000412676-PAYMENT FROM PHONECheque/Ref No449000412676Value date03-05-2024Withdrawal 9,000.00Deposit-Closing balance 93,849.00
Date04/05/2024Transaction detailsUPI-LAKSHMINARAYANA KAK-9948120274@YBL-SBIN0005378-449139244388-PAYMENT FROM PHONECheque/Ref No449139244388Value date04-05-2024Withdrawal-Deposit 10,000.00Closing balance 1,03,849.00
Date04/05/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449120013466-PAYMENT FROM PHONECheque/Ref No449120013466Value date04-05-2024Withdrawal 3,875.00Deposit-Closing balance 99,974.00
Date04/05/2024Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-412555932274-PAYMENT FROM PHONECheque/Ref No412555932274Value date04-05-2024Withdrawal 5,000.00Deposit-Closing balance 94,974.00
Date04/05/2024Transaction detailsUPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-449120686972-PAYMENT FROM PHONECheque/Ref No449120686972Value date04-05-2024Withdrawal-Deposit 12,500.00Closing balance 1,07,474.00
Date04/05/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449106180456-PAYMENT FROM PHONECheque/Ref No449106180456Value date04-05-2024Withdrawal 3,000.00Deposit-Closing balance 1,04,474.00
Date05/05/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-449262762513-PAYMENT ON CREDCheque/Ref No449262762513Value date05-05-2024Withdrawal 11,094.00Deposit-Closing balance 93,380.00
Date05/05/2024Transaction detailsUPI-YELAGONDULA PAVAN K-7095034262@AXL-SBIN0000836-449256597312-PAYMENT FROM PHONECheque/Ref No449256597312Value date05-05-2024Withdrawal 10,000.00Deposit-Closing balance 83,380.00
Date06/05/2024Transaction detailsACH D- INDIAN CLEARING CORP-P20190068X04Cheque/Ref No003573525666Value date06-05-2024Withdrawal 500.00Deposit-Closing balance 82,880.00
Date06/05/2024Transaction detailsUPI-YELAGONDULA PAVAN K-7095034262@AXL-SBIN0000836-449387640888-PAYMENT FROM PHONECheque/Ref No449387640888Value date06-05-2024Withdrawal-Deposit 10,000.00Closing balance 92,880.00
Date06/05/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-449306421095-PAYMENT FROM PHONECheque/Ref No449306421095Value date06-05-2024Withdrawal 1,600.00Deposit-Closing balance 91,280.00
Date06/05/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-449357886966-PAYMENT FROM PHONECheque/Ref No449357886966Value date07-05-2024Withdrawal-Deposit 1,600.00Closing balance 92,880.00
Date06/05/2024Transaction detailsUPI-NAVIN JELLA-7204385277@AXL-CITI0000004-412793689196-PAYMENT FROM PHONECheque/Ref No412793689196Value date07-05-2024Withdrawal 1,700.00Deposit-Closing balance 91,180.00
Date07/05/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-449434586888-PAYMENT ON CREDCheque/Ref No449434586888Value date07-05-2024Withdrawal 3,369.00Deposit-Closing balance 87,811.00
Date07/05/2024Transaction detailsEMI 9446168 CHQ S94461680391 05249446168Cheque/Ref No-Value date07-05-2024Withdrawal 32,427.00Deposit-Closing balance 55,384.00
Date07/05/2024Transaction detailsUPI-NAVIN JELLA-7204385277@AXL-CITI0000004-412817152036-PAYMENT FROM PHONECheque/Ref No412817152036Value date07-05-2024Withdrawal-Deposit 440.00Closing balance 55,824.00
Date08/05/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-449536893406-PAYMENT FROM PHONECheque/Ref No449536893406Value date08-05-2024Withdrawal-Deposit 50,000.00Closing balance 1,05,824.00
Date08/05/2024Transaction detailsUPI-NANDAM KRISHNA CHAIT-CHAITUAXIS@YBL-UTIB0000257-449510908464-PAYMENT FROM PHONECheque/Ref No449510908464Value date08-05-2024Withdrawal 50,000.00Deposit-Closing balance 55,824.00
Date08/05/2024Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-449509910919-PAYMENT FROM PHONECheque/Ref No449509910919Value date08-05-2024Withdrawal-Deposit 8,325.00Closing balance 64,149.00
Date09/05/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-449674522608-PAYMENT FROM PHONECheque/Ref No449674522608Value date09-05-2024Withdrawal 516.00Deposit-Closing balance 63,633.00
Date09/05/2024Transaction detailsUPI-SHAIK KHADAROON-7730040522@YBL-SBIN0005378-449649729110-PAYMENT FROM PHONECheque/Ref No449649729110Value date09-05-2024Withdrawal 35.00Deposit-Closing balance 63,598.00
Date10/05/2024Transaction detailsUPI-KETHARAJU PARDHA SAR-PARDHASARADHIKETHARAJU@AXL-UTIB0000585-449701452518-PAYMENT FROM PHONECheque/Ref No449701452518Value date10-05-2024Withdrawal 50.00Deposit-Closing balance 63,548.00
Date11/05/2024Transaction detailsUPI-VORUGANTI THANMAI-9848464999@YBL-BARB0JAGGAI-449867281683-PAYMENT FROM PHONECheque/Ref No449867281683Value date11-05-2024Withdrawal 40.00Deposit-Closing balance 63,508.00
Date12/05/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-449979994284-PAYMENT FROM PHONECheque/Ref No449979994284Value date12-05-2024Withdrawal 2,000.00Deposit-Closing balance 61,508.00
Date14/05/2024Transaction detailsUPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-450164172670-PAYMENT FROM PHONECheque/Ref No450164172670Value date14-05-2024Withdrawal 46,000.00Deposit-Closing balance 15,508.00
Date14/05/2024Transaction detailsUPI-KALISETTY RAMBABU-9666214409-2@YBL-INDB0000876-413554534695-PAYMENT FROM PHONECheque/Ref No413554534695Value date14-05-2024Withdrawal 13,550.00Deposit-Closing balance 1,958.00
Date15/05/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-450299183977-PAYMENT FROM PHONECheque/Ref No450299183977Value date15-05-2024Withdrawal-Deposit 16,500.00Closing balance 18,458.00
Date18/05/2024Transaction detailsUPI-AKKINAPALLI SIVA-9010937766@YBL-BARB0JAGGAI-450508841344-PAYMENT FROM PHONECheque/Ref No450508841344Value date19-05-2024Withdrawal 650.00Deposit-Closing balance 17,808.00
Date18/05/2024Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@YBL-UTIB0000257-450557770650-PAYMENT FROM PHONECheque/Ref No450557770650Value date19-05-2024Withdrawal-Deposit 5,126.00Closing balance 22,934.00
Date18/05/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-450598221840-PAYMENT ON CREDCheque/Ref No450598221840Value date19-05-2024Withdrawal 5,103.00Deposit-Closing balance 17,831.00
Date18/05/2024Transaction detailsUPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-450535276544-PAYMENT FROM PHONECheque/Ref No450535276544Value date19-05-2024Withdrawal-Deposit 1,000.00Closing balance 18,831.00
Date19/05/2024Transaction detailsUPI-SANKAR MANNA-6305599123@YBL-UBIN0805548-450662396322-PAYMENT FROM PHONECheque/Ref No450662396322Value date19-05-2024Withdrawal 1,000.00Deposit-Closing balance 17,831.00
Date24/05/2024Transaction detailsUPI-BOLLA VENU-VENUBOLLA2113@AXL-HDFC0009607-451161092764-PAYMENT FROM PHONECheque/Ref No451161092764Value date24-05-2024Withdrawal 550.00Deposit-Closing balance 17,281.00
Date24/05/2024Transaction detailsUPI-BHASKAR RAO YELAGAN-PRAVALLIKABHANU@IBL-SBIN0009771-451116712006-MOBILECheque/Ref No451116712006Value date24-05-2024Withdrawal-Deposit 12,000.00Closing balance 29,281.00
Date25/05/2024Transaction detailsUPI-DONTHAMSETTI SRIDHA-SRIDHAR.D23@YBL-SBIN0000803-451234118312-PAYMENT FROM PHONECheque/Ref No451234118312Value date25-05-2024Withdrawal-Deposit 7,400.00Closing balance 36,681.00
Date25/05/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-451205148818-PAYMENT ON CREDCheque/Ref No451205148818Value date25-05-2024Withdrawal 7,390.78Deposit-Closing balance 29,290.22
Date26/05/2024Transaction detailsUPI-PERLA SURESH-9440235618@AXL-SBIN0020761-451340005182-PAYMENT FROM PHONECheque/Ref No451340005182Value date26-05-2024Withdrawal 350.00Deposit-Closing balance 28,940.22
Date27/05/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-414876837003-PAYMENT ON CREDCheque/Ref No414876837003Value date27-05-2024Withdrawal 18,145.00Deposit-Closing balance 10,795.22
Date27/05/2024Transaction detailsUPI-INDUKURI CH V KRISHN-8500422072-3@YBL-ICIC0000440-451471271661-PAYMENT FROM PHONECheque/Ref No451471271661Value date27-05-2024Withdrawal-Deposit 6,000.00Closing balance 16,795.22
Date27/05/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-451479159904-PAYMENT ON CREDCheque/Ref No451479159904Value date27-05-2024Withdrawal 12,634.24Deposit-Closing balance 4,160.98
Date29/05/2024Transaction detailsUPI-MANGA PADMAVATHI RA-9491310827@YBL-SBIN0012694-451619214771-PAYMENT FROM PHONECheque/Ref No451619214771Value date29-05-2024Withdrawal 1,679.00Deposit-Closing balance 2,481.98
Date29/05/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@YBL-UBIN0803545-451641427263-PAYMENT FROM PHONECheque/Ref No451641427263Value date29-05-2024Withdrawal-Deposit 1,679.00Closing balance 4,160.98
Date30/05/2024Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415181965784-PAYMENT FROM PHONECheque/Ref No415181965784Value date30-05-2024Withdrawal 1,000.00Deposit-Closing balance 3,160.98
Date31/05/2024Transaction detailsNEFT CR-SCBL0036001-CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED-NANDAM KRISHNA CHAITANYA-IN2ON24053106LYWCheque/Ref NoIN2ON24053106LYWValue date31-05-2024Withdrawal-Deposit 1,01,685.00Closing balance 1,04,845.98
Date31/05/2024Transaction detailsUPI-MRS VANGARI LALITHA -SUJANACHAITANYA@YBL-SCBL0036046-415217040988-PAYMENT FROM PHONECheque/Ref No415217040988Value date31-05-2024Withdrawal-Deposit 18,000.00Closing balance 1,22,845.98
Date31/05/2024Transaction detailsUPI-BHARATHI JELLA-9441696796@YBL-BARB0GAVARA-451898709323-CARD BILL FOR MOBICheque/Ref No451898709323Value date31-05-2024Withdrawal-Deposit 16,200.00Closing balance 1,39,045.98
Date01/06/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-415332299852-PAYMENT ON CREDCheque/Ref No415332299852Value date01-06-2024Withdrawal 3,603.93Deposit-Closing balance 1,35,442.05
Date01/06/2024Transaction detailsUPI-YALAGANDULA PRAVALLI-BHANUSUDEEP@IBL-HDFC0001641-451906940885-MOBILECheque/Ref No451906940885Value date01-06-2024Withdrawal-Deposit 6,000.00Closing balance 1,41,442.05
Date01/06/2024Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415300936758-PAYMENT FROM PHONECheque/Ref No415300936758Value date01-06-2024Withdrawal 1,950.00Deposit-Closing balance 1,39,492.05
Date01/06/2024Transaction detailsUPI-VANGARI LALITHA SAI -SUJANA142000@AXL-UBIN0803545-451955688106-PAYMENT FROM PHONECheque/Ref No451955688106Value date01-06-2024Withdrawal 8,000.00Deposit-Closing balance 1,31,492.05
Date02/06/2024Transaction detailsUPI-VANI VANGARI-NARAYANARAOVVL@AXL-SBIN0005378-452041842409-PAYMENT FROM PHONECheque/Ref No452041842409Value date02-06-2024Withdrawal-Deposit 3,607.00Closing balance 1,35,099.05
Date03/06/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-415583354569-PAYMENT ON CREDCheque/Ref No415583354569Value date03-06-2024Withdrawal 5,515.00Deposit-Closing balance 1,29,584.05
Date03/06/2024Transaction detailsUPI-THE VENKATARAYAPURAM-9948172550@YBL-UBIN0908843-452140093185-PAYMENT FROM PHONECheque/Ref No452140093185Value date03-06-2024Withdrawal-Deposit 31,000.00Closing balance 1,60,584.05
Date03/06/2024Transaction detailsUPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-415509773046-PAYMENT ON CREDCheque/Ref No415509773046Value date03-06-2024Withdrawal 17,988.00Deposit-Closing balance 1,42,596.05
Date03/06/2024Transaction detailsUPI-KALUGULA DURGARAJE-KALUGULA@YBL-KKBK0007876-452188603520-PAYMENT FROM PHONECheque/Ref No452188603520Value date03-06-2024Withdrawal 25.00Deposit-Closing balance 1,42,571.05
Date04/06/2024Transaction detailsIB BILLPAY DR-HDFCSI-485498XXXXXX3768Cheque/Ref NoMB04194530297T28Value date04-06-2024Withdrawal 24,750.00Deposit-Closing balance 1,17,821.05
Date04/06/2024Transaction detailsUPI-INDUKURI CH Y KRISHN-8500422072@YBL-HDFC0002377-452257165478-PAYMENT FROM PHONECheque/Ref No452257165478Value date04-06-2024Withdrawal 3,800.00Deposit-Closing balance 1,14,021.05
Date05/06/2024Transaction detailsACH D- INDIAN CLEARING CORP-P20190068X04Cheque/Ref No004564139137Value date05-06-2024Withdrawal 500.00Deposit-Closing balance 1,13,521.05
Date05/06/2024Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415772878946-PAYMENT FROM PHONECheque/Ref No415772878946Value date05-06-2024Withdrawal 3,000.00Deposit-Closing balance 1,10,521.05
Date05/06/2024Transaction detailsUPI-VANGARI VENKATA LAKS-9848516679@AXL-UTIB0000257-452346566903-PAYMENT FROM PHONECheque/Ref No452346566903Value date05-06-2024Withdrawal 14,000.00Deposit-Closing balance 96,521.05
Date07/06/2024Transaction detailsEMI 9446168 CHQ S94461680401 06249446168Cheque/Ref No-Value date07-06-2024Withdrawal 32,427.00Deposit-Closing balance 64,094.05
Date07/06/2024Transaction detailsUPI-ANIL KUMAR TIPPANI-8341103333@YBL-ANDB0000354-415929914284-PAYMENT FROM PHONECheque/Ref No415929914284Value date07-06-2024Withdrawal-Deposit 3,000.00Closing balance 67,094.05
Date08/06/2024Transaction detailsUPI-GEETHA RANI BOJJA-8341648177@IBL-CNRB0000033-452660271320-PAYMENT FROM PHONECheque/Ref No452660271320Value date08-06-2024Withdrawal-Deposit 12,000.00Closing balance 79,094.05
Date09/06/2024Transaction detailsUPI-KK ENTERPRISES-KKENTERPRISES.69318275@HDFCBANK-HDFC0000001-416141061155-PAYMENT FROM PHONECheque/Ref No416141061155Value date09-06-2024Withdrawal 1,539.00Deposit-Closing balance 77,555.05

 

 

 

  

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